Platform

More ways to pay. The same close.

Cannabis retail moves more cash than most stores ever will, and every new way to pay tends to arrive with its own terminal, its own report, and one more thing to reconcile at night. Smokestack keeps the money in one checkout flow and one close.

  • One screen for every tender

    Cashiers split a sale across cash, gift card, and store credit without leaving checkout.

  • Know what the drawer should hold

    At close, the count your team takes is compared against an expected total, and the variance carries the drawer, the shift, and the employee.

  • Every movement has a name on it

    Drops, pickups, refunds, and manager approvals keep the employee, terminal, time, and reason attached.

PAYMENT SUMMARYCurrent shift
  • Cash$1,284.20
  • Card note$846.10
  • Gift card$75.00
  • Store credit$42.50
Drawer 1Expected cash$1,284.20
Illustration of payment totals for cash, card notes, gift cards, and store credit, with the expected cash total for a drawer.

In detail

Payments & Cash workflows.

Payment records

Cash, card notes, store credit, and gift card payments stay separated on the completed sale.

Cash reconciliation

Drawer counts, drops, pickups, blind closes, and variance connect to the employee and the shift.

Store credit and gift cards

Sell and redeem gift cards and apply existing store credit during a sale, with their activity retained.

Card notes

Record card payments that were completed through a separate provider.

Refund reconciliation

Cash refunds stay connected to the original sale and the related stock movement.

Sale and drawer history

Sales, cash refunds, and drawer activity stay ready for reconciliation, finance, and manager review.

Demo

See Smokestack run your workflows.

Tell us what POS you use today. We'll show you how your operation would run on Smokestack.

Join the first group of operators moving to Smokestack.