Payment collection
- Multiple payment methods
- Split tender where supported
- POS-linked payment recording
Payments
Retail Payment Management Software
Manage retail payments directly within POS billing. Record payment methods against each invoice, support split tenders where enabled, track transaction history, and keep payment activity connected to the sale.
Take the payment, keep the bill, and see the transaction later.
- Payments on the bill
- Multiple payment methods
- Transaction history
POS bill
- Product A₹500
- Product B₹250
Subtotal₹750
Payment
Cash
Card
UPI
Split payment
Total₹750
Invoice → Payment → Transaction
The problem
A sale is not finished when the item is scanned.
Cash, card, UPI, and supported split-payment combinations should remain tied to the same bill and sale record. If the payment lives in a separate note, the invoice and the stock movement no longer describe one transaction.
- 1Products
- 2POS bill
- 3Payment
- 4Invoice
- 5Stock
- 6Reporting
The ElintOm approach
Payment connected to the POS bill and the invoice
ElintOm keeps payment information inside the POS transaction. The method, the amount, and the invoice stay together so the sale can be found later.
- 1Product
- 2Cart
- 3Invoice
- 4Payment
- 5Sale completed
- 6Inventory and reporting
ElintOm keeps payment information within the POS transaction rather than treating payment as a separate operational record.
Payment workflow
From the bill to the day’s collections
Customer buys. The POS creates the bill. The payment is recorded. The invoice keeps the transaction. Inventory and the sale stay connected. The store can reconcile collections later.
- 01Create the bill
Products are added to the POS transaction.
- 02Select payment method
Record the payment method accepted by the store.
- 03Complete the transaction
The payment is recorded against the invoice.
- 04Update the sale record
Payment and invoice remain connected.
- 05Handle returns
Where supported, process a return against the original transaction.
- 06Reconcile
Compare recorded payments with store collections.
Payment capabilities
What the payments module covers
Payment hardware
- Payment terminal mapping where it is part of the rollout
- Terminal setup confirmed for that account
- Connection to the POS billing workflow
Transaction management
- Invoice-linked payment history
- Supported returns and refunds
- Transaction lookup on the original bill
Reconciliation and reporting
- Daily collections
- Payment-method mix
- Payment activity next to store sales
- Comparison of recorded payments and collections
Payment methods
Record the methods the store actually accepts
Cash, card, and UPI can be recorded on the bill. Where split payment is enabled, one sale can use more than one of those methods. The partner behind a card or UPI payment is confirmed for that account. This page does not name a gateway, card network, or autopay product.
Supported payment terminals connect to the POS only when that setup is part of the rollout. The terminal and payment partner depend on the account.
On the bill
- Cash
- Card
- UPI
- Split payment, where enabled
Returns and refunds
A return should point back at the original bill
Process supported returns against the original transaction so the sale, the payment record, and the inventory adjustment remain connected. Stock moves only where that return workflow updates inventory.
- 1Original bill
- 2Return
- 3Payment record
Reconciliation
Make daily payment reconciliation easier
Compare POS-recorded transactions with the store’s collected payments and review differences by payment method and transaction history.
- 1POS sales
- 2Payment records
- 3Cash, card, UPI
- 4Daily collections
- 5Reconciliation
Payment reporting
Review payment activity next to store sales
Use the same bills to see what was collected and how it was paid. Broader sales exports live on the reports module.
- Total collections
- Payment-method mix
- Transaction history
- Store-level activity
- Refunds and returns, where supported
Who it is for
Payment management for retail operations
Retail stores
Manage payment recording as part of everyday POS billing.
Multi-store retailers
Review payment activity across the stores configured on the account.
Supermarkets and grocery
Handle high-volume transactions with payment activity tied to each bill.
Fashion and specialty retail
Keep payments connected to customer invoices and store sales.
India first, then the UAE
Retail payment management for India and the UAE
ElintOm supports retail businesses across India and the UAE with POS-connected payment workflows, transaction tracking, and retail operations. It is not positioned as a payments product for other countries.
Why connect payments with POS
One sale, one payment record
One transaction record
Keep payment information with the relevant invoice.
Easier reconciliation
Compare recorded transactions with collections.
Better payment visibility
Review payment activity alongside store sales.
Connected retail operations
Keep payments inside the POS and inventory workflow.
Questions
Payments FAQs
What is retail payment management software?
Retail payment management software records how a sale was paid and keeps that record with the invoice. In ElintOm, payment sits inside POS billing rather than in a separate payments product.
How does ElintOm record payments?
ElintOm records the payment method used on a POS transaction and keeps that information with the invoice. Teams can review the transaction later alongside the rest of the retail record.
Can ElintOm support multiple payment methods?
Yes. The POS can record the methods the store accepts, such as cash, card, or UPI. Which partners are connected is confirmed for that account during setup.
Does ElintOm support split payments?
Where split payment is enabled for the account, one bill can record more than one payment method. Confirm that setting for your store on a demo.
Can payment terminals connect with ElintOm POS?
Supported payment terminals can be connected where terminal integration is part of the implementation. Available terminal and payment-partner setups depend on the configured account. This page does not name a gateway or card network.
Can ElintOm track refunds?
Supported returns are processed against the original transaction so the sale and the payment record stay connected. Where that return workflow updates inventory, the stock adjustment stays with the same bill.
How does ElintOm support payment reconciliation?
Store teams compare the payments recorded on POS bills with the collections for that day, and review differences by payment method and transaction history.
Can payment activity be viewed by store?
Yes, where the account has more than one store. A single-store business sees that store’s bills, payment methods, and collections.
Is ElintOm payment management available in India?
Yes. India is the primary market. Payment recording is part of the same POS used by retail businesses across India. The India team is in Pune, with a Mumbai office.
Is ElintOm available in the UAE?
Yes. UAE retailers use the same ElintOm platform. Payment and tax setup for a specific business is confirmed on a demo. This page does not claim a payment-gateway certification.
Related modules
Continue with the workflows around the bill
See ElintOm Payments in action
Book a 15-minute demo to see how payment collection, invoices, refunds, reconciliation, and POS workflows work together.