Wemu POS

Taking payments โ€” cash, card, Tap to Pay, split tenders

Every payment method Wemu POS supports and when to use each one

Supported payment methods

Wemu POS accepts all of the below from a single checkout screen. Availability depends on what you've connected in Settings โ†’ Integrations on the web.

  • Cash โ€” always available, no setup needed
  • Card (chip, swipe, manual entry) โ€” requires Stripe Connect
  • Tap to Pay on iPhone โ€” iPhone XS or later, requires Stripe Connect + the Tap to Pay entitlement (we request it for you)
  • Tap to Pay on Android โ€” most NFC-capable phones, requires Stripe Connect
  • QR code โ€” customer scans a QR with their phone to pay via Stripe Checkout (card, Alipay, GCash if Airwallex connected)
  • Split tender โ€” any combination of the above in one order

The checkout flow

  1. Add items to the cart, tap Charge
  2. Pick a payment method from the row of large buttons
  3. Method-specific step:

- Cash โ€” tap a quick-cash button ($20, $50) or type the tendered amount; the app shows change due

- Card โ€” insert customer's card into the Stripe reader OR type the card number manually; app polls for authorisation

- Tap to Pay โ€” hold the phone against the customer's contactless card/phone; approval in ~2 seconds

- QR โ€” the app shows a QR code on screen; customer scans, pays, screen advances automatically

  1. Tap Complete payment
  2. Choose how the customer gets their receipt โ€” Print / Email / SMS / Skip

Tips

  • Add an optional tip before you tap Charge. Three preset percentages (10/15/20%) plus custom amount.
  • Tip goes to the staff who rang the sale; see reports under Reports โ†’ Team performance.

Discounts

  • Order-level discount โ€” from the cart's Discount button; % or flat amount
  • Item-level discount โ€” long-press a cart item โ†’ Discount this item

Split payments

Customer wants to pay half cash, half card?

  1. Tap Charge โ†’ Split
  2. Enter the first tender's amount and method โ†’ Complete
  3. Remaining balance shows โ†’ enter the next tender โ†’ repeat until paid in full

Each tender is recorded separately on the order so reports still break down cash vs card revenue cleanly.

Refunds

Refunds have their own flow. See Partial and full refunds.

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