Payments
Record cash, card, transfer, and provider payments — then reconcile them against what actually sold.
The problem
Retail teams lose hours reconciling scattered records instead of running the business.
- Sales totals that don't match bank or terminal deposits
- Transfer payments marked paid without proof
- Split tenders hard to audit after the fact
- Settlement delays creating blind spots
How it flows
Follow the commercial lifecycle from sale to close.
How Talmow helps
One operating layer for commercial truth across your outlets.
Structured payment capture
Every tender line records method, provider, reference, and status.
Payment imports
Upload provider files and match against outlet activity.
Unmatched queue
Finance reviews payments that don't tie to a sale.
Refund control
Refunds flow through approvals with full audit trail.
“Transfer payments used to delay our close by a day. Now unmatched items sit in a queue we clear before lock.”
Benefits
What changes when you run on Talmow.
Structured payment capture
Every tender line records method, provider, reference, and status.
Payment imports
Upload provider files and match against outlet activity.
Unmatched queue
Finance reviews payments that don't tie to a sale.
Refund control
Refunds flow through approvals with full audit trail.
Integrations
FAQ
See Talmow in action
Request a demo and we'll show you how your operation closes the day on Talmow.