No sales call
Apply through the portal without booking a sales call.
Take cards, send payment requests from your till and find the result in your reports.
Apply online and review your rates in the portal. Save your progress and return to the application when it suits you.
Apply through the portal without booking a sales call.
Each screen saves before you move on. Close the tab and carry on later without starting again.
See the rates before you start the application. Going back to the rate card does not clear your saved answers.
Choose the bank account for your card takings during setup, then follow each payout in Tillable.
Receive your card takings on the next working day.
Select the bank account you want your card takings paid into when you apply.
Let the till send the bill. Your customer checks the amount and pays on the terminal.
Build the order on your point of sale and send the amount to a terminal at the same site. Your team does not enter it twice.
With one terminal free, the till selects it. When several are free, your team chooses which receives the bill. Each terminal handles one bill at a time.
Use a working mobile connection for card payments. If a sales record cannot upload, Tillable keeps it on the device and retries.
A terminal with mobile data can take card payments when Wi-Fi is unavailable. Card payments still need an internet connection.
The card can be approved while the sales record is still waiting to upload. Tillable retries that record when the connection returns.
If no payment result arrives after 90 seconds, Tillable holds the draft for review.
Take contactless, chip and PIN, Apple Pay or Google Pay on a Tillable terminal.
The customer taps the terminal. The payment app returns the result to the sale on screen.
Your customer inserts their card and enters their PIN on the payment terminal.
Accept Apple Pay or Google Pay through the same contactless payment flow.
Look up a payment when a customer asks about a charge, check a refund or follow a payout to your bank.
Find approved, declined, part-refunded and refunded payments in the same records view.
Each card payment keeps its payment provider reference, so you can find the transaction and refund it later.
Check sales, refunds and payouts in the same reports, then match them to your bank account.
Tell us how you work. We’ll help you find the right Tillable setup for your customers, operations and team.
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