Laundromat payments dashboard
One view for cash/card totals, pending invoices, and recent transactions
~2 min
Closeout time vs 15–20 with separate terminals.
10–30%
Reduction in shrink via blind close + audit trail.
<1 hour
Training time for cashiers to learn checkout.
What you can do
Accept everything
- Chip (EMV) + tap-to-pay + Apple Pay/Google Pay + ACH
- Split tender (cash + card + credits on one ticket)
- Tips at counter or delivery; tip distribution rules
Control the cash
- Blind close with expected vs counted cash variance
- Drawer open/close logs; refunds/voids tracked
- Multi-drawer support; user permissions
Price & fees done right
- Surcharging or cash-discount (where allowed) with clear receipt lines
- Taxes/fees per store; automatic rounding rules
Receipts & records
- Printed, email, or SMS receipts
- Digital signature capture
- Export CSV; scheduled payout and drawer reports
Funding & security
- Next-day funding (bank-dependent)
- PCI-compliant processing + end-to-end encryption
- Chargeback portal with evidence templates
Why this wins
This
All payments in POS
→ one ticket, one drawer, one report.
✕
That
Separate terminals/tools
→ double entry, 20-minute closeouts, errors.
Everything included
Chip (EMV) + contactless + wallets + ACH
Split tender & stored cards
Tips, refunds, partial credits
Blind close & variance alerts
Surcharge/cash-discount options
Next-day funding
CSV export & scheduled reports
Multi-store rollups
How it ties into the POS
Tickets
Payment lines attach to the same POS ticket used in Workflow and Ready.
Pickup/Delivery
Pay on delivery; tips + surcharges follow store rules.
Subscriptions
Plan credits auto-apply before charging card.
Reporting
Deposit summaries, drawer variance, AOV, tender mix.
Common Questions
Can I take split payments?
Yes—mix cash, card, and credits on one ticket.
Do you support surcharging or cash-discount?
Yes, where legal; receipts show fee lines.
What about offline?
Queue and auto-sync when back online (with risk controls).
How fast are deposits?
Typically next business day; depends on bank/holidays.
Chargebacks?
Portal + templates; link evidence to the POS order.
Multi-store?
Separate MIDs per store with chain-level rollups.