Choose your till
Add named tills and locations, then choose where to work. Use opening floats and cash-off counts, or switch cash management off for simpler serving. Each till keeps its own sales, payment and refund records.
Run named tills, design your receipts and take cash, configured card payments or a link for the balance.
Run your shop counter with named tills, your own branding, a compact basket and receipts designed your way. Choose your payment methods and whether to use cash-on and cash-off counts. Search or scan products, add custom amounts and customers, and refund the original amount paid after discounts. Send remote payment links while serving the next customer.
Add named tills and locations, then choose where to work. Use opening floats and cash-off counts, or switch cash management off for simpler serving. Each till keeps its own sales, payment and refund records.
Enable the payment methods your shop uses. Connect Square, Stripe or SumUp, take a normal cash/card/loyalty split, or collect cash and send a secure link for the balance. Save it in Awaiting payments and serve the next customer. Where your provider permits telephone card entry, use its own dashboard and record the confirmed reference with manager approval, including within a normal split.
Return all or part of a sale using its saved prices after discounts. Scan the transaction barcode on the receipt to open the return, with cash refunds, card refunds and restored loyalty points shown separately.
With cash management enabled, enter the number of notes and coins or their total value. Review sales, refunds, collected deposits and cash movements, check the difference, and choose the float to leave for the next session. Turn cash counts off when your shop does not need them.
Write your own layout with values such as {order_number}, {till_name} and {total}, or insert full item and payment sections. Add your logo, keep your spacing, then preview, save, print or email the actual receipt. Email native PDF invoices separately.
Search, scan and filter products in a compact selling workspace. Enable custom charges and customer creation when your team needs them. Enrol customers in All Loyalty when they choose to join. Connect All Weighted Products for measured sales. Choose your customer-screen logo and set your own till and customer-screen colours in Settings. Product images and a subtle scan animation help customers follow their basket while the total stays visible.
A full payment link or cash-and-link split keeps its original basket, customer and till. Confirmed cash is counted immediately; the provider requests only the balance. Move the request into Awaiting payments while the server confirms payment and saves one order. If an unpaid link is safely closed, its cash deposit stays visible until it is explicitly returned.
Return a few items or part of a measured quantity using the original sale after discounts, coupons and tax. The preview shows the remaining refundable amount and keeps every penny accounted for across repeat returns. Cash, card and restored loyalty points stay separate; today's product price cannot increase the refund.
Screens from the Botble edition, using sample data. Explore the features and requirements below.
Actual Botble interfaces use fictional sample data. Interactive preview images explicitly identify simulated actions.
WooCommerce screenshots are being prepared. The screenshots under Botble show that edition with sample data.
Install on a copy of your store, configure staff permissions, register settings and terminal credentials, and connect any required local hardware bridge.
Test products, discounts, cash and terminal payments, interrupted payments, receipts, stock and refunds with your actual equipment.
Review payment sessions and register records for each till. Reconcile the day’s sales, cash and refunds, with the details available when a member of staff needs to follow up.
These details describe the Botble edition. Check the platform, services and equipment your shop uses.
Native WooCommerce edition.
Every plan has the same features. Pick the term that suits your business, or buy a perpetual licence and keep it.
GBP reference prices, including applicable VAT/sales tax. Stripe confirms available local-currency pricing before payment. Local currency estimates use current Stripe FX quotes.
Plugin, updates and support — one monthly price
Launch price · save 17%a month
For new customers after the offer: £29 a monthYour rate stays while your subscription remains active
Plugin, updates and support — one yearly price
Launch price · save 17%a year
For new customers after the offer: £290 a yearSame purchased rate on uninterrupted renewals
Yours to keep
Launch price · save 25%once
£799 after the offer
Perpetual licences include 12 months of updates and support. After that, extend them a year at a time for £145 a year, whenever you like, even before the current year ends. Monthly and yearly plans always include updates and support.
Prices include applicable VAT/sales tax. One plugin and one platform edition per licence.
Marketplace, hosting, hardware and external API charges are separate. No payment processing surcharge. See how licensing works →
The workflow, its limits and what is separate.
Still need a hand?Yes. Create named tills and keep their sales, payment sessions and register records together. Each till retains its own cash management and reconciliation history.
No. The licence covers the plugin. Provider accounts and compatible hardware are separate, and local printing, drawer and scale workflows need bridge configuration and device testing.
Yes, through the supported integrations. Choose a loyalty provider in the settings and install All Weighted Products for weighed sales. Those plugins and any needed hardware are separate from the POS licence.
Yes. Confirm the cash was received, then send a configured provider link for the remaining balance and move it into Awaiting payments. The deposit is counted once in its original till. If the unpaid link is safely cancelled or expires, return its cash through the explicit cash-deposit return action; closing the link alone does not give money back. Deferred links do not reserve loyalty points or accept an unverified card prepayment.
Where your provider account permits telephone/manual card entry, staff enter the details only in that provider's secure dashboard. After a successful charge, its confirmed reference is recorded with manager approval for the card amount, alongside cash or loyalty in a normal till split. This records an actual external payment; it does not charge the card again.
Yes. Type your wording and insert values such as {order_number}, {till_name}, {date} and {total}, or full {items} and {payments} sections. Your spaces, blank lines, logo and paper settings are kept in the native preview, print and email layout. Save & use selects the edited layout for its receipt type.
Yes. All POS settings let you enable cash management, cash payments, reader card payments, payment links, split payments, manual card recording, custom amounts and new customer creation. Cash management starts enabled; turning it off removes opening and closing count prompts while retaining per-till records. Disabled methods cannot start a new payment. Existing requests, recorded sales and refunds keep their normal recovery routes.
Yes. Choose colours for the till and customer screen with the built-in colour pickers and preview them before saving. Text and light highlights adapt to keep the chosen colours readable. Pick your own customer-screen logo from Media; receipt logos and layouts remain separate choices.
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