JerseyPayments FIELD GUIDE
Choose POS around the work
Start with the checkout flow rather than a device photograph.
Where payment happens
Map counter, tableside, mobile, invoice, and online payments. Confirm supported connections and software for each route.
What staff need
List modifiers, tips, refunds, permissions, reporting, and end-of-day tasks. Ask to see the specific workflow demonstrated.
What connects
Confirm compatibility with accounting, ordering, or industry software. An integration name does not establish that every required feature is supported.
What it costs
Ask about equipment ownership, software tiers, accessories, setup, training, support, and cancellation. Compare the total written arrangement.
Keep the conversation grounded.
Merchant education and enquiries handled through Process Rite’s existing form. Availability, pricing, approval, funding, and contract terms require written confirmation. No guaranteed savings.
NJ Attorney General: credit-card surcharge FAQ ↗
Official source for related background. The practical workflow suggestions above are original editorial guidance, not government endorsement.