Payment setup for service businesses
Service businesses can take payment at a counter, during an appointment or away from a fixed location. NexauraPay helps you describe that workflow and select an appropriate payment and POS configuration.
Where do your customers pay?
Explain whether payments happen at your premises, at a customer's location or through another channel such as an invoice. The answer helps a specialist check the device, connectivity and account requirements.
What hardware can you discuss?
Explore Clover Go and handheld options such as Flex or Flex Pocket for mobile workflows, or compare fixed-counter devices when staff and customers meet at a regular checkout. Confirm device compatibility and the required software with your specialist.
What information helps a specialist?
Share your business type, typical transaction, monthly card volume, current processor, receipt needs and any existing system. A specialist checks the details before proposing a configuration.
What happens before you commit?
Hardware arrangements, processing terms, software and setup timing are confirmed in writing. The enquiry stage is a discussion about fit; no credit check is carried out while you are still deciding.
Questions merchants ask
Can I discuss taking payments away from my counter?
Yes. Describe where appointments happen, the devices your team uses and your connectivity requirements.
Can I ask about invoices or recurring payments?
Yes. Include those payment channels in your enquiry so a specialist can confirm the appropriate processing setup.