Payment processing for jewelers

Take payments, track balances, and close with a clear trail.

Linkd keeps each payment with the sale, customer, deposit, layaway, or house account so your team can review what happened before it reaches the books.

Checkout paymentsDeposits and balancesSettlement reviewAccounting records
Linkd checkout workspace with customer, jewelry items, services, and tender context

From tender to settlement

Follow a payment from checkout to daily close.

Linkd jewelry POS checkout and tender workflow
01 / Checkout

Take payment without leaving the sale

The associate sees the customer, items, services, and amount due in the same register view.

Linkd customer account and balance context
02 / Customer

Keep deposits and balances with the customer

Customer details and account information remain available after the register closes.

Linkd reporting workspace for sales and payment review
03 / Daily close

Review sales and tenders before handoff

Managers can review daily activity before preparing records for accounting.

What changes for your team

Keep payment, balance, and daily-close details on the same records.

Take payment

Tender stays with the sale

Keep the payment method, customer, items, services, and amount due together at checkout.

Track balances

Deposits remain easy to find

Keep deposits, layaway, house accounts, and open balances connected to the customer and the original transaction.

Close the day

Review before it reaches the books

See the day's tender activity in one place before settlement review and accounting preparation.

From counter to close

How payment information moves through Linkd.

A payment starts at checkout, stays tied to any open balance, and remains available for end-of-day review. Accounting setup is planned around the systems your store uses.

01 / Checkout

The associate records the payment

Tender is saved with the customer, sale, service, or account it belongs to.

02 / Balance

Open amounts remain visible

Deposits, layaway schedules, and house-account balances stay attached to the original transaction.

03 / Review

Managers verify the day

Tender activity can be reviewed before settlement and the store's configured accounting process.

Linkd POSReceivablesSageQuickBooksReportingOpen API

Quick answers

What jewelers ask before changing systems.

Does Linkd separate payment processing from the POS?

No. Linkd keeps the payment with the sale, customer, balance, and daily review instead of treating it as a separate step.

Can Linkd help with layaway and house accounts?

Yes. Deposits, payment schedules, balances, and aging remain connected to the customer and original transaction.

How does payment activity reach accounting?

Your team reviews payment activity in Linkd first. The exact export or integration path is mapped around your accounting system during implementation.

Book a demo

See how Linkd fits your store.

Tell us about your store. We will show you the counter, the case, and the back office.

Checkout paymentsDeposits and balancesSettlement reviewAccounting records
Book a demo

Start with the essentials.

We will tailor the demo around your processor, workflows, and migration.

* Required field

Add migration, timeline, or integration details
Areas of interest