Verify, then connect
Provider marketing may list a POS category without supporting a particular integration, version, or merchant program. We request the technical scope and confirm what data moves between the systems.
Keep the register that runs your business when a supported payment connection exists; plan a separate checkout when it does not.
Discuss your business ↗
A merchant should not have to abandon inventory, reporting, and staff workflows just to explore a payment method. We start by recording the current POS, version, hardware, and checkout process.
Provider marketing may list a POS category without supporting a particular integration, version, or merchant program. We request the technical scope and confirm what data moves between the systems.
If a direct integration is unavailable, a separate authorized checkout may be possible. It needs a clear order reference, staff confirmation, return procedure, and daily reconciliation.
We review partial payments, canceled sales, tips where relevant, discounts, refunds, receipt delivery, and end-of-day totals before staff training.
We evaluate Treez against a selected provider. We do not represent an integration as live until the provider and POS support the exact deployment.
No. A new POS is one possible option only after comparing your current system and approved payment routes.