One device on board: payment, ticket and fiscal receipt. The app is installed on the bank's POS terminal, so there is no separate register to buy.
The partner bank supplies it under an acquiring contract, either a new one or the one your company already has. We install the driver app and set it up for your routes and fares.
Drivers do not issue refunds: refunds are done at the bus station desk.
Sales keep going. The ticket is sold, the receipt prints, and the data reaches the system as soon as the network is back.
Each sale appears in the cabinet at once, tied to the trip, vehicle and driver. Driver sales are shown separately for cash and card. More on the For carriers page, receipts on the Fiscalization page.
Yes, if it is a PAX, SUNMI or SmartOne and the bank allows the app to be installed. We check this during onboarding.
No. The driver picks the trip and the stop, and the app calculates the price and prints the receipt. Training takes one short session.