Skip to main content
Must know
  • Available on plans that include Store — if you don’t see it, ask your Uplifter contact.
  • Tender is cash or card — split payments aren’t supported.
  • Card sales use an on-screen QR payment link the terminal watches until it’s paid.
  • There’s no printed receipt (just a Payment Successful! screen), and POS refunds run through your Financials.
The Point of Sale terminal is for in-person sales at your front desk. Open the Point of Sale link in your dashboard sidebar — it sits with the other access points near the bottom, not inside the Store menu. If you belong to more than one club, you’ll pick the organization first.
1

Build the cart

Search or filter by category, then tap products to add them. For a product with variants, choose the option first. The cart on the right shows a running Subtotal, Tax, and Total; use Clear to start over.
2

Choose Cash or Card

Tap Cash or Card to go to the payment screen.
3

Take a cash payment

Choose Cash and confirm — the sale completes immediately, the order is marked fulfilled, and stock is deducted.
4

Take a card payment

Choose Card and a Scan to Pay QR code appears. The customer scans it with their phone to pay while the screen shows Waiting for payment…. Once it clears, the terminal finishes the sale automatically.
5

Start the next sale

On the Payment Successful! screen, tap New Order to ring up the next customer.
POS sales are ordinary invoices, so there’s no POS-native refund — refund through your Financials like any other paid invoice. Related: What is the online store and POS? · How do I manage and fulfill store orders? · Refund a paid invoice