E-Commerce, Point of Sale & Payments

Storefront, point of sale, inventory, payment gateways and shipping that work as one system, whether you sell on your own site, over the counter, at the dock or all three.

What is included

  • Platform and point-of-sale selection
  • Payment gateway setup and fee review
  • Inventory sync between store, register and warehouse
  • Shipping and tax configuration
  • Checkout and conversion review
  • PCI scope reduction and monitoring

Selling in more than one place usually means inventory in three systems and a bookkeeper reconciling by hand. We make the storefront, the register and the warehouse count agree, and we make the payments land where the accounting expects them.

We are vendor-neutral. We will tell you when the platform you already pay for can do the job, and when it cannot.

A good fit if

  • Online and in-store stock never match.
  • Checkout abandons are high and nobody knows why.
  • Payment fees look wrong and nobody has checked.

How it works

  1. Step 1

    Map the sale

    From click or counter to cash in the bank, every system it touches.

  2. Step 2

    Connect

    Integrations and configuration, tested with real orders on a copy.

  3. Step 3

    Measure

    Monthly report on orders, abandons and fees.

On a service plan

Use your included hours for this.

Every plan includes hours of work or consulting each month, priority in the queue and InfraGuard monitoring. Most of what this page describes can be done inside those hours or quoted as a fixed project.

Start with an assessment.

A 30-minute call, then a one-page map of where you stand and what we would do first. No obligation.