Stratamize POS and payments

POS + PAYMENTS + IMPLEMENTATION

One sale. Every part of the business in sync.

Stratamize connects the counter, the stockroom, the customer record, and the payment batch so independent merchants can operate with one clear system.

Choose a guided tourReview my processing statement
  • $99software plans start monthly
  • 3guided tour starting points
  • 1:1switching and setup support
STRATAMIZE / PRODUCT VIEW
Stratamize POS new sale screen with products, current order, tax, and charge controls
SALE 000184approved
  1. 01 Payment approvedThe sale clears the configured acceptance path.
  2. 02 Inventory adjustedOn-hand context stays with the operating record.
  3. 03 Customer updatedThe transaction can remain connected to the relationship.
  4. 04 Batch readyCloseout and settlement checks finish the loop.

Choose your operating lane

Built around the way you take payments

Start with your day-to-day workflow, then evaluate the software, payments, hardware, and support around it.

Real product, not a slideshow

See the work behind the sale

The same operating system that rings the order also exposes stock, purchase orders, employees, customers, and reporting. Explore real product screens, then request a workflow session selected for your business.

Explore the POS systemSee retail workflows
PRODUCT VIEW
Stratamize POS inventory screen showing stock quantities, reorder points, and inventory value
Inventory stays visible by item and location as sales are recorded.

Switching without the scramble

A practical path from current system to first settlement

The technology matters. So do data, hardware, training, payment boarding, and the first closeout. We plan the whole cutover.

  1. 01

    Fit review

    Map your checkout, catalog or menu, staff, locations, and payment requirements.

  2. 02

    Demo the real workflow

    Test the tasks your team performs instead of watching a generic feature tour.

  3. 03

    Board and configure

    Complete the hosted merchant application, then configure software and terminals around the approved account.

  4. 04

    Train, test, reconcile

    Run controlled transactions, confirm closeout, and verify the first settlement before calling the switch complete.

Processing clarity

Know what the payment side is doing

A processing conversation should make the statement easier to understand, not hide it behind a teaser rate.