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POS & Collection

The starting point for every sale.

Enter or receive a sale amount, choose a supported collection workflow and follow each step from request to confirmed outcome.

What POS does

Three things. Clearly.

01

Enter or receive a sale

Set the amount, associate the store context, add a reference. The sale record is the anchor for everything that follows.

02

Choose a collection workflow

One customer, Group Split across participants, Split Pay from multiple sources, or a shared wallet arrangement — the workflow matches how your customers need to pay.

03

Track each step

Requested → Processing → Confirmed or Outstanding. Every participant and source leg has its own visible status.

Sale mockup

A sale in progress.

SALE-0042 has ₦120,000 to collect. Ada's share is confirmed; Tobi's is outstanding. The sale is partially collected — not fully complete.

Illustrative example
SALE-0042₦120,000
Partially collected
StoreVictoria Island
PeriodApril 2025
WorkflowGroup Split

Participants

A

Ada

Group Split share

₦70,000Confirmed
T

Tobi

Group Split share

₦50,000Outstanding

Confirmed

₦70,000

Outstanding

₦50,000
Collection methods

Match how your customers pay.

Standard acceptance

One customer, one eligible payment method. The simplest collection path — initiate, customer pays, outcome confirmed.

Group Split

Several people each pay their own share of the sale total. Every participant has their own status. "Who owes what?" — visible at a glance.

Split Pay

One payer, multiple funding sources. Ada combines her Flur wallet and connected account to cover her share.

Shared wallet

A customer pays through a Family, Group or Shared Wallet arrangement — within the permissions that arrangement permits.

Important distinctions

Words that matter.

Requested ≠ Confirmed

A payment request has been created. That is not the same as the payment being confirmed. Confirmation requires the processing step to complete successfully.

Confirmed ≠ Settled

A confirmed payment means the collection step succeeded. Settlement — when and how the business receives funds — is a separate downstream process.

Outstanding ≠ Debt product

An outstanding share means the payment has not been confirmed. It is a collection tracking state, not a credit facility, debt product or liability record.

See it in action.

The interactive demo walks through a ₦120,000 Group Split sale — from collection through store oversight and approvals.

Explore the interactive demo →