From licensed dispensaries to specialty retail, we help merchants compare eligible payment options, keep the POS they depend on when possible, and understand the terms before launch.
Our first step is understanding how you sell, which POS you use, and what an approved provider can actually support.
Explore provider-approved QR and bank payment options for state-licensed dispensaries. We check supported POS connections, customer experience, fees, returns, and funding terms before a rollout.
Explore dispensary options ↗
For firearms retailers, adult venues, and other reviewed categories, an appropriate acquirer must approve the exact business and payment method.
Review card options ↗Retail counters, collectibles, grocery, contractors and field teams can compare terminals, invoices, mobile acceptance, and POS fit.
See everyday options ↗Choose a path below to see the questions we work through before an account is submitted. Every method requires the right provider and written approval.
GUARDED BY CLARITYFor an eligible merchant, a provider may offer a QR checkout. We verify how the customer authorizes payment, how the POS records the order, and what happens when a transfer returns.
For eligible retailers and specialty merchants, we map the actual products, sales channel, devices, fees, reserves, and dispute path before an acquirer makes a decision.
An online store, invoice, or staffed virtual terminal can make sense when the provider approves that channel. We check the gateway, customer consent, and records behind each payment.
We map the customer payment experience, the merchant's current tools, and the provider's actual capabilities before anyone swaps a register or signs a processing agreement.
We coordinate the merchant experience. Underwriting, transaction processing, and merchant settlement are carried out by the approved provider under its agreement with the merchant.
See our approach ↗Different industries call for different underwriting, equipment, and payment methods. Eligibility always depends on the actual products and location.
Have a different business model? Tell us what you sell and how you accept payments today.
Tell us about your business ↗
COUNTER · MOBILE · ONLINEUsing Treez or another POS? We verify whether your chosen provider has a supported integration. Have Dejavoo P3 or P8 terminals? Reuse depends on device ownership, model, processor compatibility, and access to the authorized terminal profile.
Twin Horn's private portal gives team members and invited merchants their own sign-in and a place to exchange notes. Payment activity appears only when a provider integration is approved and connected.
TWIN HORN PAYMENT SYSTEMSPRIVATENo quoted rate, device plan, or launch date is final until the provider confirms the merchant account and its terms.
Industry, licensing where relevant, state, processing history, current POS, terminals, and customer needs.
Confirm eligibility, fees, reserves, integration, permitted payment methods, settlement, and return or dispute procedures.
Complete provider onboarding, test the checkout and receipts, train staff, and use our team as your first contact.
Understanding the details is part of choosing the right payment setup.
See all questions ↗Often, but we confirm the exact POS and approved provider integration first. If no supported connection exists, we can compare separate checkout or replacement options with you.
We do not advertise a credit card workaround for cannabis sales. Payment options for licensed cannabis are reviewed against applicable law, provider policy, and card network rules.
No. Bank payments can be returned or disputed under applicable rules. We review provider terms and the merchant's exposure before setup.
Possibly, if you own the device and the new acquirer supports that model, software, and authorized terminal profile. We confirm this before promising reuse.
Tell us what you sell, where you operate, and what you need your payment experience to do.
Request a merchant review ↗