Card-present flows
Create, collect, capture, and cancel reader payment sessions while keeping status tied to the check.
Trellis Payments
The check closes.
The record stays clear.
Payments belong inside the order story—from the first authorization to the last refund and reconciliation step.
Pilot conversations now open
Order-linked payment history
Tips, refunds, and split tender
Cash and settlement reconciliation
01 / Connected settlement
Fewer mysteries
at the end of the night.
Trellis keeps payment intent, capture, tip, refund, receipt, and reconciliation activity connected to the order and the people responsible for it. Payment provider and reader workflows are confirmed for each pilot scope.
02 / Payment workflows
A fuller view
of every close.
Cash & other tender
Record cash and alternate settlement paths alongside electronic payments.
Split tender
Support partial capture and payment across more than one tender.
Tips
Attribute tips, adjust captured tips, and connect them to server checkout and pool reporting.
Refunds & voids
Protect sensitive actions with manager authorization and preserve a complete history.
Reconciliation
Review payments, refunds, settlement state, cash activity, and exceptions together.
03 / From check to close
One payment story,
not six disconnected steps.
- 01Present
Start from the active check and the amount that needs to be settled.
- 02Collect
Choose card, cash, or another configured tender and keep status visible.
- 03Resolve
Capture, tip, split, refund, void, or reopen with the right role controls.
- 04Reconcile
Carry payment activity into receipts, shift close, payout, and finance reporting.
Let’s talk
Bring clarity to
every check.
Bring us the real service model, edge cases, and operational constraints. We’ll show you where Trellis fits—and be direct about where it does not.
Request a demo