Stratamize POS and payments

POS SWITCHING PLAN

Switch systems without betting the weekend on it.

Treat the move as an operating cutover: protect data, prove the workflow, board payments, configure devices, train staff, preserve a fallback, and reconcile the result.

Run the product demoDiscuss a migration plan
MERCHANT OPERATING LAYER POS+PAYMENTS+SETUP Configured around the business that has to run it.

Cutover sequence

Eight questions compressed into four checkpoints

Do not retire the current system until the new one can complete and reconcile the required business day.

  1. 01

    Inventory the current operation

    Export products or menu, customers, inventory, employees, taxes, gift or loyalty obligations, reports, and required integrations.

  2. 02

    Prove configuration and payments

    Validate hardware, network, user access, catalog, tax, receipts, terminal flow, refunds, closeout, and merchant-account setup.

  3. 03

    Train with real scenarios

    Practice common sales, exceptions, manager controls, opening, closing, support escalation, and offline or fallback procedures.

  4. 04

    Cut over and reconcile

    Monitor first transactions, refunds, batch close, settlement, inventory, reports, and any remaining data or device tasks.

Failure prevention

Keep the rollback path visible

A good launch plan says what happens when a device, network, configuration, payment account, or training assumption is wrong.

01

Data

Preserve exports and field mapping

Keep original exports, transformation notes, counts, and reconciliation results.

02

Operations

Stage hardware and fallback

Confirm devices, cabling, network, paper, accessories, support contacts, and an approved contingency.

03

Money

Verify closeout and settlement

Compare transactions, batch totals, fees where available, and the first funded deposit.