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Expand the store you already run

Delivery.
Storefront.
Payments.

Three ways to serve your customers. One record connecting the order, the inventory and the outcome. Choose the channel your store needs next.

CHOOSE ONE. AGREE THE SCOPE.Individual rollout. No bundled commitment.

Delivery and storefront require activation approval. Live electronic payments await a supported provider connection.

YOUR STORE, CONNECTEDIllustrative workflows
One store recordOrders · inventory · evidence

Select a path to see its scope, price and readiness.

Delivery

Carry the order through every handoff.

Bring orders, trips, loading scans, the manifest, driver custody and the completed or failed handoff into a connected workflow. A failed stop returns through a recorded store receipt instead of disappearing from the day's inventory story.

What the workflow covers

  • Trip and order records with a signed manifest
  • Loading by scan and identity checks at the door
  • Failed-stop returns and a sale record for each completed stop
Explore Delivery

Commercial terms

$3 per completed delivery

Delivery Service is the published commercial line item. Final checkout presentation follows the merchant agreement and applicable requirements.

Current readiness

These workflows have been exercised on simulated locations. Customer delivery service is not enabled by default. Confirm rollout, the facility's delivery authorization, live Metrc access and the required written regulatory answers before production reporting is enabled.

Storefront

Put your store's identity in front of its inventory.

Give a location its own branded menu, hours and pickup instructions. The online order workflow holds the selected units with an expiry, lets the desk accept and ready the order, and opens it at the register as a sale.

What the workflow covers

  • Location branding, menu and store information
  • Inventory-backed reservations with an expiry
  • A pickup handoff into the register workflow
Explore Storefront

Commercial terms

Scope and pricing confirmed together

No standalone storefront subscription price is currently published. Agree on the location, order flow and rollout scope before committing.

Current readiness

The storefront and pickup workflows have been built and tested. Customer activation and commercial terms still require approval. Paying online also depends on the supported payment partner; a menu or reservation is not proof that online tender is available.

Payments

Keep the tender connected to the transaction.

SmokePay provides the boundary between the register and an approved payment provider, with customer approval, settlement reconciliation and exception records. Electronic tender is enabled through a contracted partner and its configured adapter.

What the workflow covers

  • A tender record tied to the register sale
  • A customer approval step and provider response
  • Settlement reconciliation with exceptions for review
Explore Payments

Commercial terms

Provider terms confirmed separately

No electronic processing rate is published here. Payment processing is separate from the POS software fee and applicable taxes.

Current readiness

Cash is the current production tender path, subject to register go-live approval. Practice locations can rehearse electronic payments without moving money. Live electronic payments are not yet available: activation requires a contracted cannabis-lawful provider, a supported connection and credentials.

Illustrative order flow

An online order still needs a clear handoff.

This planning example shows how the pieces would work together once the required workflows and provider connections are approved. It is not a live order.

  1. 01

    Reserve the right units

    The customer chooses the store and products. A supported online order holds the selected units with an expiry, so staff can see the reservation and its status.

  2. 02

    Confirm payment and fulfillment

    The store follows the approved pickup or delivery path. A provider approval must actually exist before an electronic payment is treated as complete.

  3. 03

    Keep the outcome on the record

    Retain the sale and fulfillment result. A failed payment, expired reservation or failed delivery stays visible for the responsible person to resolve.

Budget the whole setup

Separate the channel, the tender and the launch.

  • Free with Audit service

    No monthly POS software subscription with the paid Initial Store Audit. Qualifying transactions carry a separate Compliance Technology Fee. The fee is $1.50 per completed qualifying retail transaction, separate from payment processing and taxes.

  • Deployment from $1,500

    One-time professional deployment for a location. Scope, hardware, provider setup and more complex rollouts are agreed separately after discovery.

  • Confirm the channel terms

    Delivery has a published per-completed-delivery fee. Storefront pricing and electronic processing terms must be agreed for the selected scope; there is no published all-in expansion bundle.

Your quote reflects the agreed scope. Checkout presentation follows the merchant agreement and store configuration. Tax treatment of the software fee is pending confirmation.

Common questions

Choose the scope with the dependencies in view.

Do I have to add all three modules?

No. Discuss delivery, storefront and payments as separate scopes. They share the platform's records, but each has its own availability, setup and agreement. Reconcile can continue beside an existing POS without any of these additions.

Can I turn on online ordering and electronic payments immediately?

Confirm activation for the facility first. Storefront and pickup need an approved rollout and price. Electronic tender also needs a contracted provider, a supported adapter and credentials. A demonstrated workflow does not enable a production payment connection.

Does the delivery price include processing or tax?

No. The published Delivery Service fee is a separate commercial line item. Payment processing, applicable taxes and any separately agreed setup or hardware costs are outside that fee.

What should I bring to the planning conversation?

Bring the location's current POS and payment setup, your intended pickup or delivery workflow, expected order volume and the people who will handle fulfillment. We can then identify the supported scope, dependencies, costs and approval steps.

Build the next step around your store.

Tell us which channel matters first. We will work through its operating flow, facility readiness, provider requirements and commercial scope with you.