Countertop POS
Stable, attended terminals for front desk and counter environments.
POS systems • Hardware • Payments
Greyhaven Payments connects POS systems, hardware, and gateway infrastructure so your team can take payments with clarity, control, and support.
•Fast onboarding
•Transparent pricing
•Secure processing
•Human support
Approval subject to underwriting and compliance review.
Stable, attended terminals for front desk and counter environments.
Handheld devices for pay-at-table, line busting, and field teams.
Blend countertop, mobile, and virtual terminals to match your operation.
Organized for quick device selection, similar to leading POS catalogs. Final availability depends on provider, reseller inventory, and underwriting.
Hardware category
Portable acceptance options for teams that sell in the field, curbside, or at events.

ID TECH VP3350
Hardware category
Customer-facing countertop devices for semi-integrated counter and front-desk environments.

Ingenico Lane/3000 Cloud
Built for different operating models, with a practical approach to risk, approvals, and long-term reliability.
We prioritize transparent structures and clear communication. Depending on fit, programs may use interchange plus markup or blended pricing models.
Monthly volume
MCC and business model
Chargeback history
Average ticket size
Card-present vs online mix
We help you operate securely; final compliance depends on your implementation and environment.
Integration support is designed for both rapid implementation and long-term maintainability across engineering and operations teams.
Infrastructure partner: Powered by NMI
Get a QuotePractical guidance for operators, finance teams, and engineers.
A practical primer on payment flow, fees, and risk basics.
Read resourceOperational steps to prevent disputes and improve response quality.
Read resourceA build-ready list for implementation planning and launch readiness.
Read resourceTiming varies by business profile and document completeness. Most reviews begin quickly once required information is submitted.
Common requirements include business formation details, owner information, processing history, and fulfillment or refund policies.
Program terms can vary by profile and risk category. We explain terms clearly before onboarding steps are finalized.
We support dispute workflows and prevention guidance. Outcomes depend on evidence quality, issuer processes, and your implementation.
International acceptance may be available based on your account setup, risk profile, and processing configuration.
Settlement timing depends on processor rules, banking rails, and your underwriting profile. We provide expectations during setup.
In many cases yes. We review your current architecture and recommend the least disruptive path.
Share your goals and current payment setup. We will help evaluate the right structure and next steps.