Eliminate Difficult Record Keeping
Whether a single office provider or multiple locations to manage, administrators and accountants must keep watch and be hands-on to ensure all sales records are accurate.
Receipts Are A Mess
Printed and hand-signed receipts get lost.
Managing Batches
Verifying deposits is time-consuming and cumbersome.
Manual Totals
Keeping tabs on sales over time to generate reports is a hassle.
Simplify with Paperless Receipts and Automated Reports
Track all sales and refunds electronically — making it easier to keep tabs on all transactions, generate reports and reconcile deposits.
Digital Receipts
Keep tabs on all transaction activity across all departments and locations.
Transaction Histories
Protect your receipts and find previous ones with simple online searching.
Batch Reports
See batches aggregated, by department or by terminal and maintain them long-term.
Cumulative Receipts
View automated daily, monthly, year-over-year and custom reports.
Recurring Billing
Customize payment plans — weekly, monthly or annual.
Collect information for the first payment and run automatic after that.
Recharge Cards on File
Drive more repeat business by storing credit card info on file. Recharge and refund with ease.
Never outgrow your merchant provider again with
streamlined, enterprise payment processing.
Offer Contactless Payments + Improve Patient Experience
Stop touching your customer’s cards!
Stop printing paper receipts!
Let customers run transactions!
