One wrong digit on the terminal, and the till won’t balance at closing. In Karzen, the amount goes from the invoice to the terminal, and the payment comes back to it by itself, with its method and amount.
Reading a total off the screen and keying it into the terminal invites mistakes. Karzen sends the invoice amount to the card terminal on your counter. The customer taps or inserts their card, and that’s it.
Hunting for a missing payment at closing ruins the end of the day. The payment is recorded on the invoice with its method and amount: no typing errors, nothing to reconcile by hand.
Ordering parts for a job that never happens costs you. Take a card deposit before ordering parts, and the rest when the car leaves.
A refund done off the books leaves a gap in them. Refund a card payment from the invoice, and the refund is on the record.
A line at the counter slows down every pickup. Send a payment link with the invoice, so the customer can pay before picking up the car.
Card payments kept apart from the rest never quite add up. Card payments show in your payments report and your accounting journal like every other method.
Not every customer pays by card. Cash, cheque and Interac e-Transfer are still recorded in Karzen as they are today.