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Payments and banking

Collected by the bank, recorded at your desk

Collect with request-to-pay through bank APIs. Your bank accounts reach Sarraf Store through the SarrafPro connection, and transfers taken at the counter are matched to bank movements.

  • Request to pay
  • Bank confirmation
  • Multi-asset cash desk

Request to pay

Bank API

Amount

$497.80

Request payment
  1. Request sent to the bank14:52
  2. Customer approved14:53
  3. Posted to the sale and desk14:54

Payment received

Sale #A-2041 · Bank desk

Take a closer look

Your cash, your metalsand your bank in one place.

The sale at the counter, the payment at the bank and the count at the desk meet in one record.

Payment requests via bank APIs

Send the sale amount to the customer as a payment request; when they approve it in their bank, the payment is linked to the sale.

  • Through the bank's API
  • Recorded on approval
  • No manual matching

Request to pay

Bank API

Amount

$497.80

Request payment
  1. Request sent to the bank14:52
  2. Customer approved14:53
  3. Posted to the sale and desk14:54

Payment received

Sale #A-2041 · Bank desk

What changes with Sarraf Store?

Why do payments become a problem at day's end?

When the bank account, the counter sale and the desk count live in different places, differences appear.

Today

Bank in one place, cash desk in another

  1. Share an IBAN, wait for the receipt

    The customer sends a transfer and the cashier checks the account.

  2. Payments matched by hand

    Which payment belongs to which sale is worked out later.

  3. A single-unit cash desk

    Gold and currencies are converted to cash and counts drag on.

Every payment needs a separate check.

With Sarraf Store

Sarraf Store payments and cash desk

  1. Request to pay

    The request goes out through the bank and approval lands on the sale.

  2. Payments matched to sales

    The approved payment posts to its sale and desk.

  3. A desk kept per unit

    Each asset is counted and closed in its own unit.

Every payment is matched to its sale and its desk.

What's included

A jeweler's payments and cash desk, in order

From bank collection to end-of-day closing, every step on record.

  • Request to pay

    Payment requests via bank APIs; approval posts to the sale and the desk.

  • Bank confirmation

    Transfers taken at the counter are matched to bank movements; the status shows on the sale.

  • Multi-asset cash desk

    Cash, foreign currency, fine and karat gold, silver; each in its own unit.

  • Cash desk sessions

    Daily opening, count and closing; differences recorded with a reason.

  • Bank transfers

    Bank transfer payments for online orders, with store approval.

  • Cash limit control

    When the daily limit set by Turkish regulation is exceeded, only bank collection is allowed.

SarrafPro bank connection

Your bank accounts and movements reach Sarraf Store through SarrafPro; it works with the banks SarrafPro supports.

All integrations
  • Accounts and movements
  • Query bank
  • Bank confirmation
  • Uyum (MASAK) status

FAQ

Frequently asked questions

If your question isn't answered here, write to our team and we'll clear it up before you set up.

Our team is here

Will it fit your store?

Tell us about your branches, devices and the systems you use; we'll work out the right setup together.

Request a demo
The sale amount goes to the customer as a payment request through the bank's API, and the customer approves it in their bank. When the approval arrives, the payment posts to the sale and the right cash desk automatically.

Bring your jewelry business into one panel.

Create your store and get your storefront, cash desks and categories ready out of the box. Questions? Our team is one message away.