Connect the tools you already use.
Most operators do not want a new system. They want the card terminal to talk to the till they already run, and the figures to land in the accounts package they already file from.
From keyed amounts to connected systems
No re-keying
The till sends the amount to the terminal, so a mistyped total cannot become a mispriced sale.
Order references carried
Each card transaction carries the order reference, which is what makes a disputed sale traceable later.
Pay at table
Where the till platform supports it, servers pull open bills to the terminal at the table.
Back-office posting
Transaction and settlement data can be posted to accounting and reconciliation tools.
Webhooks and API
Events can be pushed to your own systems for custom workflows and internal dashboards.
One reconciliation
Card-present, online and unattended activity land in Nova Hub together instead of in separate portals.
How compatibility is confirmed
- 1
Name the exact system
Platform, version and any middleware. Two sites running the same brand of till can be on different versions with different capabilities.
- 2
Check the method
We establish which integration method that version supports, and whether it covers the features you need such as pay at table or tipping write-back.
- 3
Agree support boundaries
Who supports the till side, who supports the payment side, and who you contact first. This is agreed before rollout, not during an outage.
- 4
Test before cutover
The integration is tested on the configuration you will actually run, including refunds, before the old setup is switched off.
Tell us what you run and we will check it
Send the platform and version and we will confirm what is possible in writing before anything is quoted.