Solutions overview
Integrated Payment Solutions
Integrated payments means card acceptance lives inside the software your team already uses, instead of a separate terminal that has to be reconciled by hand. Sales, refunds, tips and deposits flow into one set of records across the counter, the field, your website and your invoices. We support small businesses, midsize operations and enterprise groups with multiple locations.
Platform availability, integrations and program eligibility are reviewed individually and subject to underwriting approval.
Talk to a payments specialist
Tell us about your business and we'll follow up with next steps. No obligation.
What you get
One record of every sale
In-person, online, invoice and recurring payments report together instead of living in separate systems.
Payments inside your software
Card acceptance connects to your POS, ecommerce platform or business application through supported integrations.
Every common payment type
Chip, tap, mobile wallet, keyed, card-on-file and bank payments handled from the same account.
Multi-location ready
Separate reporting per location with consolidated views for owners, controllers and regional managers.
Tokenized and PCI-aware
Card data is tokenized by the gateway, and we help scope the right SAQ for how you accept payments.
Configured, not improvised
A specialist maps your workflow first, then configures the POS, gateway and reporting to match it.
Included in the setup
- Review of how you take payments today across every channel
- Recommended hardware, software modules and gateway setup
- Integration scoping for accounting, ecommerce, scheduling or payroll software
- Pricing structure options reviewed against your statements
- Configuration, staff training and a named support contact
- Reporting set up so locations and channels reconcile together
How the process works
- 1
Tell us how you sell
We map your counter, field, online and invoice payments, plus the software you rely on today.
- 2
Design the setup
We propose hardware, software modules, integrations and a pricing structure suited to your volume and industry.
- 3
Underwriting and configuration
Your account is submitted for review, and approved accounts are configured and tested before go-live.
- 4
Go live with support
Staff are trained on the workflow they will actually use, and your specialist stays available afterwards.
Frequently asked questions
What does integrated payments actually mean?
It means card acceptance is connected to your business software rather than sitting beside it. Amounts are sent to the reader from the software, and completed payments come back into the same records, so no one keys totals twice.
Do you work with midsize and enterprise businesses?
Yes. We support single-location small businesses as well as midsize and enterprise operations with multiple locations, consolidated reporting needs and custom integrations.
Can we keep our current software?
Often yes. We review your platform and confirm whether a supported integration exists, and where it does not we scope the alternatives with you before anything is committed.
How is pricing determined?
Pricing is reviewed individually based on business type, volume, card mix and how you accept payments. We review a recent statement line by line and then present the structures that fit, subject to underwriting approval.
What if we accept payments in more than one way?
That is the common case. Counter, mobile, online, invoice and recurring payments can all run under the same account so reporting stays consolidated.