Accept payments in the right places
Discuss eligible countertop, handheld and online acceptance routes based on how customers buy and where the business operates.
Connect eligible in-person and online payment activity with the accounts, controls and reporting needed to run a modern retail operation.

Retailers and e-commerce businesses balance customer payments, refunds, stock purchases, supplier relationships and team access across multiple channels. Snowflow can review how those flows interact and explain which eligible payment, account, card and currency capabilities may support the operation.
Discuss eligible countertop, handheld and online acceptance routes based on how customers buy and where the business operates.
Bring supported payment information, compatible EPOS workflows and reporting into a clearer operational structure where available.
Use eligible account and business-card services to support authorised purchasing and supplier payments, subject to available controls.
For international sales or supply chains, consider supported account currencies, cross-border payments and foreign-exchange requirements.
Eligible terminal and compatible EPOS configurations may help relevant teams keep acceptance, transaction activity and reporting within one clearer setup. Formats and connectivity depend on the approved provider arrangement.
Talk through the setup →The right combination depends on how your e-commerce & retail organisation operates, where activity takes place and which services are available to it.
Online and in-person payment activity, compatible EPOS, reporting and team access in one operating view.
Explore service →02 · Accounts for businessMulti-currency accounts, dedicated IBAN details and international payments for business.
Explore service →03 · Cards and controlsPhysical and virtual business cards with spending limits, freezes and team oversight.
Explore service →04 · Receivables and working capitalCreate invoices, track collections and discuss eligible invoice finance for working-capital needs.
Explore service →A growing retailer may take payments through more than one channel while buying stock internationally and giving selected staff controlled spending access.
Eligible customer payments are accepted through configured in-person or online channels.
Supported payment activity and available reporting help relevant teams review what has happened.
Supplier payments and authorised purchasing can be coordinated through eligible account and card services.
Where supported currencies are involved, applicable exchange details are reviewed before an eligible transaction.
Payment acceptance, EPOS, account, card and currency capabilities are subject to eligibility, verification, configuration, provider terms and availability. Hardware and processing arrangements vary.
Eligible online and in-person acceptance may be available. The exact channels, equipment and provider arrangement depend on the business and approved configuration.
Compatible EPOS connectivity may be available for eligible configurations. Snowflow can review the intended workflow and explain what the relevant provider supports.
Eligible businesses may be able to hold, receive, pay or convert supported currencies depending on the account, jurisdiction and relevant provider.
No. Processing and settlement times depend on the payment method, provider, currency, route, checks and contractual terms.
Tell us how money moves through your organisation, which people need access and where currencies or counterparties are involved. Snowflow will explain the eligible options and onboarding information required.