MOBILE POINT OF SALE
Bring payment acceptance to the counter, field, or event
PayKonek mPOS supports configured merchant-terminal workflows for in-person payment acceptance, transaction visibility, receipts, settlement operations, and merchant reporting.
MERCHANT TERMINAL WORKFLOWS
Built for real counters and field operations
Use a configured terminal workflow to support in-person collections, transaction records, operational controls, and settlement visibility across locations or teams.
Configured card acceptance
Support approved in-person card-payment workflows through configured terminal and partner arrangements.
QR acceptance workflows
Support configured QR-based collection workflows for customers using approved payment applications.
Transaction records
Provide transaction references and receipt workflows for customer service, operations, and reconciliation.
Operational visibility
Connect terminal activity to merchant reporting, settlement monitoring, and approved dashboard workflows.
DESIGNED FOR YOUR OPERATION
Where mPOS can fit into merchant acceptance
Retail counters
Support in-person payment acceptance across stores, counters, branches, and service locations.
Field and delivery operations
Support configured collection workflows for riders, field agents, mobile sellers, and service teams.
Pop-ups and events
Deploy merchant acceptance workflows for approved temporary selling points, events, and activations.
CONNECTED OPERATIONS
More than a terminal at the point of sale
A merchant terminal should connect to the operational workflows behind payment acceptance: staff accountability, transaction references, settlement activity, reconciliation, and reporting.
Terminal configuration
Review terminal availability, merchant profile requirements, connectivity, and supported payment workflows.
Merchant activity visibility
Connect available terminal transaction data with reporting, operational dashboards, and settlement workflows.
Staff accountability
Assign approved access, roles, operational responsibilities, and terminal workflows to relevant staff or locations.
Settlement and reconciliation
Use transaction references, reports, provider states, and settlement records to support merchant reconciliation.
GET STARTED
From use-case review to live terminal workflow
Review your operating model
Discuss locations, staff, payment methods, connectivity, customer journey, and settlement requirements.
Complete setup and testing
Complete applicable account review, configure approved workflows, train relevant staff, and validate operations.
Launch with operational controls
Monitor terminal activity, payment states, settlement progress, exceptions, reporting, and support needs.
Request an mPOS package review
Terminal availability, hardware, payment channels, onboarding, transaction pricing, settlement arrangements, and commercial terms depend on your operational requirements and approved account configuration.
Discuss packagesReady to plan your merchant terminal workflow?
Tell us how many locations, counters, or field teams need terminals, how customers pay, and how your team manages settlement and reporting.
mPOS capabilities are subject to applicable licenses, terminal availability, partner approvals, account review, and regulatory requirements.