INDUSTRY / TWIN HORN

Furniture and home goods

Coordinate larger orders, delivery timing, online carts, and deposits with an approved merchant setup.

Furniture sales may include custom pieces and long fulfillment windows. The application should reflect what is sold and when the customer receives it.

Document the order

Prepare average and maximum ticket, delivery period, custom-order terms, and return policy.

Match channel and device

Compare in-store terminals, online checkout, and invoicing where approved. Test deposits, balance collection, and partial refunds.

Protect delivery evidence

Link authorization, signed order, delivery record, receipt, and customer communications. Review any reserve or transaction limit.

QUESTIONS THAT MATTER

Good answers make
better decisions.

Can we take custom-order deposits?

Provider rules and the merchant agreement determine the setup.

Can a site and showroom share one account?

The acquirer decides which channels are approved.