Tabby and Tamara inside NeraPOS POS
Start checkout from the cashier screen and let NeraPOS verify the provider before the final invoice and sale are created.
Payment methods
Connect provider checkout to the sale instead of handling it outside POS
Start provider checkout from the cashier screenNeraPOS creates a Tabby or Tamara checkout and presents the customer with the provider payment link/QR while keeping the cart without creating a premature final sale.
Do not create the sale before provider confirmationNeraPOS re-reads payment status from the provider and creates the invoice, inventory movement and final transaction only after a matching successful amount and currency are confirmed.
Separate provider clearing from sales revenue in accountingWhen Accounting is configured, each provider can use a dedicated clearing asset account while normal revenue, VAT, inventory and cost-of-sales entries continue through the standard sale flow.
How the integration fits the flow
- Complete merchant onboarding with Tabby or Tamara, then enter the provider credentials and choose the locations where the method should appear.
- Test credentials and register the displayed provider webhook/notification settings where required.
- At checkout the cashier starts the provider flow, the customer completes payment, and NeraPOS finalizes the sale only after verified success.
Production use requires provider merchant approval and active credentials. External refunds currently follow the provider’s supported merchant process.
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