The counter, connected to everything else.

Build counter purchases from inventory and keep completed card or cash sales with the cards sold.

A disconnected register costs more than it looks.

Every in-person sale that does not reach your records is a gap in your inventory count and in your understanding of what actually sells.

Generic retail systems also assume restockable SKUs, which fits sealed product and fits singles badly.

  • Counter sales that never reach inventory
  • Cash taken with no item attached
  • Two systems that have to be reconciled
  • No customer record beyond who happened to be working

What in-person selling covers

Included from Operations.

Card payments

Prepare the purchase in Checkout and take a card payment through the available options after completing payment setup.

Cash sales

Record completed cash sales against the items. Cash POS has no transaction charge.

Flat fee on cards

3.25% + $0.40 per card transaction, with no separate seller commission. You keep your listed price when the buyer covers the charge (default). Cash POS has no transaction charge.

Money settles to you

Connect your payout account during setup and follow payment and payout status in the available records.

Same inventory as online

Record the sale against the card, then check remaining quantity and connected listing status before selling more stock.

Customer profiles

Buyer history and insights on the plans that include customer ownership and analytics.

How in-store connects to everything else

Use the completed transaction to keep the card, payment, and customer records together.

  1. To inventory

    Record the completed sale and check remaining quantity and connected listing status.

  2. To payment records

    Follow completed payments and payout status in your account.

  3. To customers

    Purchases attach to buyer records where your plan includes customer profiles.

  4. To reporting

    In-person sales sit in the same transaction and payout records as everything else.

Questions people ask

What do I need to take card payments?

Complete payment setup, connect your payout account, and check that you have a reliable internet connection. Recorded cash sales have no card transaction charge.

Is POS on every plan?

Checkout and POS are included from Operations. A branded storefront starts on Business.

Does Pulltrader handle trades?

Review available offer and trade workflows separately from a counter purchase. Confirm the cards and quantities before agreeing to an exchange.

Can I prepare stock for a show as well?

Yes. Shows in Checkout supports planning, approved selections, packing lists, labels, and counted returns. Start from Inventory with the cards, costs, and locations recorded.

Make the counter part of the system.

Keep completed counter purchases with your card records and review availability as stock changes.