Point of sale for florist retail.
A single screen handles product selection, component-level pricing, card message capture, pickup or delivery details, and payment. Each completed sale creates an order that moves directly into production management, delivery dispatch, and the customer record.
Three core POS capabilities.
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01
Card message capture
The message is entered once as a field on the order. It prints with the ticket, appears in production management, travels with the delivery, and is retained on the customer record.
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02
Component-level line items
Each product is priced from its components — stem counts, greenery, and hard goods — so margin is accurate at the line. The same component list is passed to production management and drawn against inventory.
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03
Payment and reconciliation
Canadian payment processing through Moneris or Stripe Terminal, plus cash with a till count and an end-of-day report. The POS is single-tender: one payment method per sale.
Card message, previewed before print.
Card size, signature line, and typeface are set on the order and rendered in a live preview. The message prints with the ticket, follows the order through production and delivery, and is stored on the customer record for future reference.
For Nana.
Love always,
Emi & the girls
Preview
From walk-in sale to close of day.
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01
Ring the sale
Select the product, adjust component quantities, and record the card message, recipient, and pickup or delivery details as structured fields on the order.
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02
Take payment
Tap or insert through Moneris or Stripe Terminal, or take cash. One payment method per sale. The receipt is emailed and the order is created.
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03
The order enters production
On close of sale, the component list, card message, and pickup time appear in production management. No re-entry is required at any step.
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04
The customer record updates
The sale, card message, and occasion are written to the customer relationship management (CRM) record, giving any staff member the full purchase history on the next order.
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05
Close of day
The Z-report counts the drawer against the float and reconciles card totals against the processor. Tax is broken out by GST, HST, and PST for the applicable province, ready for remittance reporting.
Point of sale questions.
What hardware does the POS require?
Any modern computer or iPad, a receipt printer, and a card reader from Moneris or Stripe. There are no proprietary terminals and no hardware leases.
Can a sale be split across two payment methods?
Not currently. The POS is single-tender: each sale takes one method — cash, a card on the Stripe Terminal, or Moneris. Split tender sits on a roadmap shaped by customer input, and the platform ships capability on a regular release cycle.
Are phone orders handled in the same screen?
Yes. Delivery date, zone, and card message are entered during the call, and the card is captured through secure manual entry. Card numbers are never written down or stored outside the processor.
See your shop on FlorioPosy.
One platform, flat monthly pricing in Canadian dollars.
A product specialist walks you through the platform — point of sale, order management, delivery dispatch and event proposals — configured with your own catalogue. Approximately 30 minutes.
Or email info@florioposy.ca