Solutions shaped around your business

Pharmacies and clinics

A short transaction at the counter and reporting that ties into your software.

In a pharmacy the queue is constant and the amounts are small and frequent. Every second per transaction multiplies by hundreds a day.

So two things matter here: the speed of contactless payment, and whether the terminal can talk to the till software so the amount is not typed twice.

A pharmacist taking a contactless payment at a pharmacy counter

What you get

Fast transactions

Contactless payment in seconds.

Counter terminal

A compact model that takes little space.

Software integration

The amount is pushed to the terminal automatically.

Daily report

Reconcile with the till at end of shift.

Several counters

Separate terminals in one account.

Security

PCI DSS Level 1 data handling.

The counter does not tolerate a slow transaction

A pharmacy has a characteristic other shops do not: the queue is often made of people who are unwell. Every extra minute at the counter weighs more than it would in a clothes shop.

So speed here is not convenience but courtesy. Contactless under the PIN limit takes seconds. A terminal that wakes slowly or reads on the third attempt is noticed immediately, by the customer and by the pharmacist.

The second particularity is that some payments are mixed: part of the amount is covered and the rest is paid in. The terminal has to take the exact amount pushed from the software, without the cashier retyping it and without room for transcription error.

Reporting that reconciles with your software

Pharmacy software keeps its own records and the terminal keeps its own. When the two do not reconcile, the gap appears at the end of the day and somebody sits down to hunt for it.

With an integration the amount travels from the software to the terminal and the result comes back. No manual entry, no discrepancy between what was sold and what was paid. At close of shift the two figures match, because they come from the same event.

With several pharmacies, reporting filters by location. The owner sees them all; each manager sees their own.

Home delivery and paying in advance

More pharmacies deliver, and that is exactly where cash is most awkward: the driver carries change, control is weak, and a refusal at the door sends the goods back with nothing to show.

A payment link sent before departure solves all three. The customer pays from their phone, the delivery leaves already paid, and the driver carries no money. For prescription items there is a further benefit: the amount is confirmed before the order is prepared.

The alternative is a mobile terminal with the driver, which also works but needs a device per person and a connection at the address.

Medical centres: the same rules, different amounts

In a clinic or centre the average amount is higher and the payment decision comes after the service rather than before it. That changes two things.

First, instalments genuinely earn their place on costlier procedures and treatments. The patient sees the instalment while you receive the full amount immediately.

Second, for membership programmes and packages a stored card saves administrative work every month. The patient consents once and the system collects on schedule.

In both cases the name on the statement has to be recognisable. A transaction with an unfamiliar name tied to a medical service is among the most common reasons for a phone call and sometimes a dispute.

Discretion and data

A pharmacy handles sensitive information by definition, and payment should not add to it.

In practice that means a few simple things. The receipt does not describe what was bought unless the customer asks. An emailed receipt is sent only on explicit consent. The payment panel holds no product information at all, only amount, time and the last four digits.

Card data is kept in a certified environment and never passes through your software, so your pharmacy system stays outside PCI scope. That is not a formality; it removes real risk from the business.

What each counter needs

Sorted by the type of site rather than by device price.

SiteDeviceWhat decides it
Pharmacy with one counterCountertop with printerWired connection, no battery to watch
Pharmacy with two or more countersOne device per counterA shared device creates a queue
Out-of-hours pharmacyCountertop plus a SIM backupNight shifts with no technical help
Home deliveryPayment linkThe driver carries no cash or change
Medical centreCountertop plus a stored cardHigher amounts and package programmes

Across a chain, every device is managed from one panel with reporting per site.

What to check at the counter

A short list that works for one pharmacy and for a chain.

  • How many seconds a transaction takes at peak
  • Whether the amount comes from the software or is typed by hand
  • Whether software and terminal figures match at close
  • Whether there is a way to take payment on home delivery
  • Whether the name on the customer's statement is recognisable
  • Whether locations appear separately in reporting

Questions about this

Does the terminal connect to my pharmacy software?

Most common systems either integrate or push the amount automatically from the till. Tell us which one you run and we will confirm before you order.

Can part be paid in cash and part by card?

Yes. The software sends only the card portion to the terminal, and the rest is recorded as cash exactly as before.

What appears on the customer's statement?

The pharmacy name and the amount. No product information is passed, which matters particularly in this trade.

Can I take payment by phone for a delivery?

Yes, with a payment link sent as a message. That is safer than a card number read out over the phone and asks nothing of your staff.

How many terminals for a pharmacy with two counters?

One device per counter. A shared device between two counters creates exactly the delay we are trying to avoid.

How is a chain of several pharmacies managed?

From one panel, with rights per site. Each pharmacy manager sees their own location, the owner sees them all, and the accountant gets a separate user limited to reports and exports.

Ready to start accepting payments?

Send us an enquiry and you will get a concrete quote with calculated fees for your business, usually within one business day.