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A clipboard with an invoice handed across a wooden counter.

Tell us how you take payments.

Prepare the review

Share your current setup and planned change. OmniPay will reply by email.

Payment context

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01 Counter

Counter payments.

  1. Where do customers pay?Countertop, handheld or mobile service area.
  2. Which work must stay connected?POS, ordering, accounting and staff workflow.
  3. Which details should you bring?Current statement, pricing, contract terms and support needs.

Your roleYou own the service flow and current setup. OmniPay identifies the questions to resolve before a provider decision.

Start an in-person review

02 Online

Online payments.

  1. Where does checkout happen?Hosted checkout, embedded widget or commerce platform.
  2. Who controls the provider credentials?Your team, implementation partner or provider.
  3. What happens after payment?Order status, webhooks, reconciliation and support ownership.

Your roleYou name the checkout and implementation owner. Confirm credential and transaction responsibility in the selected provider agreement.

Start an online review

03 Invoice

Invoice payments.

  1. How do customers receive the request?Invoice, payment link or another customer-facing channel.
  2. Who tracks payment status?Name the team or system responsible for follow-up.
  3. Where does the result get recorded?Accounting handoff, payment status and follow-up owner.

Your roleYou name the request and follow-up owner. This review does not mark an invoice paid or change an accounting record.

Start an invoice review

Prefilled in Notes. Edit before sending.

Your entries stay here if sending fails. You can also email info@omnipaysolutions.co.