Websites, Content & Apps
Commerce
Customers & Service
Operations, People & Finance
AI & Automation
By industry
By business stage
By team
By goal
Wexcy AI
Learn
Support
Build with Wexcy
Wexcy Payments & POS
Connect online checkout and in-person sales with the customer, order, and inventory records behind them—so teams can follow the transaction without rebuilding its context.
Two sales channels
The place where a customer pays can change. The records that explain the sale should remain recognizable to the people who continue the work.
Carry the customer and order context from the digital purchase flow into the transaction record.
Represent the counter sale with its branch or location context and the business records behind it.
The transaction model
A payment becomes useful business information when the team can understand what happened, which sale it belongs to, and who is responsible for the next step.
The customer acts through the online checkout or the in-person point of sale.
The result returned by the configured payment flow is represented alongside the sale context.
The team can continue from the related customer, order, inventory, and channel or location context.
Connected records
Instead of treating the payment as an isolated event, keep the surrounding records close enough for sales, operations, finance, and service teams to understand the transaction.
Identify the person or account connected to the sale when that context is part of the flow.
Keep the purchased items and commercial context as the dependable reference for the transaction.
Keep relevant product and stock context visible; any quantity change follows the configured sales and inventory workflow.
Distinguish the online journey from the branch or counter where an in-person sale took place.
Clear responsibility
A connected transaction still has distinct responsibilities. Keeping that boundary visible helps teams configure each sales channel with realistic expectations.
Wexcy keeps the transaction understandable inside the operating record.
The configured provider and market determine how funds are accepted and handled.
Payments FAQ
A few practical answers about transaction context, providers, inventory, and moving from an existing setup.
Payments describes the transaction context connected to a sale. POS is the in-person channel where that sale may happen. Both can refer back to the customer, order, inventory, and channel or location records represented in the configured flow.
The order provides the commercial reference for what was sold, while the customer record identifies who the sale belongs to when that identity is captured. Wexcy keeps those relationships understandable around the recorded transaction.
Not automatically. Relevant product and stock context can remain connected, but any reservation, release, or quantity movement depends on the configured sales and inventory workflow.
Choose according to the markets, channels, customer experience, operating requirements, and contracts that fit your organization. The payment flow must then be configured around that provider and business scope.
Currencies and payment methods vary by provider, market, channel, and organization configuration. Confirm the exact options and requirements with the provider selected for your flow.
You can plan a staged move around the records, channels, providers, and operating procedures you already use. The scope and timing depend on the source system, data quality, provider requirements, and the configuration agreed for your organization.
A clearer next sale
Start with the customer, order, and inventory records your teams need around every online or in-person transaction.