POS made easy.
AUD sale → Scan + Tap on one screen → verified payment → receipt and stock.
Staff create the sale in AUD and show Scan + Tap side by side: the customer scans the QR to pay on their own phone, or taps a card or wallet on a compatible staff NFC device where approved. Digital providers require onboarding; cash is received and recorded by staff, separately from the QR.
From a branded customer screen to payment records, receipts and stock—see how a complete sale fits together.
Staff add products or a custom AUD amount. The sale, payment and stock all share one record.
Display QR and contactless together. Scan on the customer phone, or tap a card on an eligible staff NFC device.
Track provider-confirmed payments against the bill—not merely an attempted or pending payment.
Keep an itemised receipt and share the record with the customer.
Previous bill and receipt saved in the business record.
For split bills, show what remains; otherwise create the next sale without losing the previous record.
One screen, two ways to pay. The QR opens an enabled digital checkout on the customer's own phone. Contactless card or wallet tap uses NFC on an eligible staff device and an approved provider. They are shown together, but a QR code does not itself read cards. Cash is taken and recorded by staff.
Take part payments, manage itemised service jobs, customise the customer screen and keep your business in view.
Keep confirmed contributions, outstanding amounts and receipts together on the same sale.
Scan + Tap preview · split-payment rollout exampleItemise labour and parts, show deposits and remaining balances, and make collection straightforward.
Mechanic checkout · illustrativeTry your name and colours above, then customise your logo, background, font and customer message in the full editor. Open the free designer →
Private style preview · merchant activation subject to rolloutConnect sales with products, stock, staff permissions, receipts and daily reporting.
Illustrative owner view · demo figuresUpload your own logo and background image, choose your colours and font, and make the customer message feel like your business. The AIR Scan + Tap layout remains recognisable across every style.
Try any colour, drag in your own images, choose a font and customise your message. The Scan + Tap interface updates as you edit.
Illustrative screens, not live payments or connected merchant records. Scan and Tap remain separate provider/device routes; colours on additional interfaces are a design preview until supported by the POS appearance schema.
Styles are stored in your browser, not sent to AIR. Export the style file to move devices. Choosing a plan currently submits an availability request, not a live subscription checkout. Your saved style can only become a merchant skin after authorised owner sign-in and rollout of the private appearance-saving feature; payment or account creation does not yet import it automatically.
FROM YOUR DESIGN TO YOUR NEW BUSINESS CHECKOUT
Choose a plan and request setup now, with your own design or AIR's default style. We'll confirm availability and provide secure subscription payment only when your new merchant account can actually be activated.
We'll start with AIR's default style. You can customise it during onboarding.
Prefer to design first? Open the editor ↑No design required. You can customise your checkout during onboarding.Warm café imagery, a familiar brand and an easy checkout at the counter.
CUSTOM STYLE · ILLUSTRATIVEPunchy restaurant colours and bold food-themed background artwork.
CUSTOM STYLE · ILLUSTRATIVESoft floral imagery and a colour palette that feels like the shop.
CUSTOM STYLE · ILLUSTRATIVEAn uploaded destination image can give every payment a sense of place.
CUSTOM STYLE · ILLUSTRATIVEA bolder retail look, without changing the underlying checkout.
CUSTOM STYLE · ILLUSTRATIVEA workshop-branded payment screen for deposits or final collection.
CUSTOM STYLE · ILLUSTRATIVEEvery screen keeps the amount, QR and contactless symbol easy to find. The branding changes; the checkout flow stays familiar.
Illustrative themes and non-functional demo QRs. Merchant appearance settings are being qualified in the protected POS rollout, not offered as live self-service on this public page. Tap to Pay requires an eligible NFC staff device and approved card provider; scanning the QR is a separate payment route.
The checkout and tracked inventory use the same recorded sale. These example quantities illustrate stock changes only after a confirmed or correctly recorded sale—not when a customer simply opens the payment screen.
Illustrative screens and fictional demo data, not actual customer transactions. Stock changes depend on a correctly configured catalogue and a completed sale. The side-by-side Scan + Tap display illustrates the intended checkout experience; Tap to Pay on an NFC staff device, provider-supported payment routes, split bills and selected business workflows require merchant onboarding, device eligibility and rollout qualification. No displayed demo QR accepts payment.
Ready to see how AIR Checkout could fit your business? Ask us about setup and availability →
Stop making staff queue behind one terminal. Authorised workers can operate their own phone-based checkout workflow while AIR keeps each sale and payment record separate.
The checkout goes where your workers go instead of forcing every customer back to one counter.
Each checkout keeps its own sale, QR, payment status and evidence instead of blurring activity together.
Build the sale from saved products, quantities and catalogue prices — not just a mystery total at the end of the day.
Verified sales feed the merchant ledger so the close starts with organised records instead of terminal archaeology.
We want the customer to decide how they pay their share — without turning the worker into a calculator.
Split bills, multiple payers and optional tipping are being added to Business before general release. Each payer will receive an explicit share so AIR can verify each payment cleanly.
AIR Checkout coordinates the sale and keeps the payment record. It is not where your customer’s purchase money is supposed to sit. Depending on the activated route, settlement can be to a normal Australian bank account or a supported merchant wallet.
AIR adds 0% to the transaction amount.
AIR subscription pricing is separate. Bank, card, wallet, blockchain, conversion and payment-provider costs can apply independently and are confirmed for the route used.
Sales stay in AUD. Eligible bank, card and crypto routes appear only after merchant/provider onboarding; cash is collected and recorded by staff rather than paid through a QR.
AIR is being prepared to support ordinary Australian bank-payment and card routes through approved payment providers, so customers do not need crypto to use the checkout.
Customer wallet to the merchant’s verified receiving wallet on Solana Mainnet. AIR never signs the payer transaction or holds the customer’s keys.
For approved merchants, AIR is preparing a route where the customer pays supported crypto and an approved payment provider handles conversion and merchant AUD payout. AIR itself does not exchange the asset or hold the funds.
Staff receive physical cash and record the sale in AIR. The QR is only for eligible digital routes; cash permissions and reconciliation follow the business’s rollout setup.
Want your business branding ready for onboarding? Try the AIR Checkout style editor first →
Three clear jobs, one AIR Checkout product. AIR’s transaction fee remains 0% across the ladder; external provider/network fees are separate.
For a business that wants a simple AUD sale, QR customer handoff and activated payment routes.
For teams that want workers selling from their own phones with an itemised checkout workflow.
For businesses operating multiple fronts that need one central product system and stronger operational controls.
Store is the A$79 multi-location tier being finalised for rollout. It is not yet available through general subscription checkout.
AIR subscription pricing is separate from bank, card, wallet, network, conversion or other payment-provider fees. Route availability is confirmed per merchant during scope and provider onboarding.
Tell us what you sell, how many workers or locations you have, whether you want bank, card, crypto, cash or a mix, and where you want approved digital routes to settle. We’ll scope the setup around the business rather than forcing you into a generic payment flow.
Scope first. Activate only the routes that fit.AIR's protected POS rollout includes owner-configured logo, uploaded background image, accent colour, font and customer message settings. The public styles are illustrative, and available setup is confirmed during merchant onboarding.
Yes. Staff can receive physical cash and record it against the sale. No QR is required for cash. Bank, card and supported crypto options depend on provider onboarding and route eligibility.
Tap to Pay requires a compatible staff phone, a certified payment-provider integration and merchant approval. A QR image alone cannot read a contactless bank card. Any Tap to Pay rollout is qualified separately from QR payments.
No. AIR Checkout is being designed for ordinary bank and card routes as well as supported crypto. The customer only sees payment methods that have been approved and activated for that merchant. Bank/card routes are not represented as generally live until the required provider integration and onboarding are complete.
Yes for routes that settle in AUD through an approved payment provider. The exact settlement account, payout timing and provider requirements are confirmed during merchant onboarding. Direct-USDC merchants can instead receive to a verified supported wallet.
AIR Checkout is built around AUD-priced sales. Direct USDC is in private rollout for approved merchants. Crypto-to-AUD provider settlement is scoped per merchant and only enabled after the required provider and account approval.
No. AIR does not exchange assets itself. On a crypto-to-AUD route, an approved payment provider handles the crypto payment, conversion and AUD payout; AIR coordinates the checkout and records the resulting payment evidence.
No. AIR is designed so merchant sale proceeds move through the supported network or provider to the merchant’s verified destination. AIR records the transaction; it does not pool merchant sale proceeds.
AIR’s staff-terminal model is designed so authorised workers can operate bounded checkout workflows while sales and payment records remain separated in the merchant ledger.
Equal, custom-amount, percentage and item-based split flows, multiple payers and optional tips are being added to Business before general release. They are not represented here as already-live capabilities.
Keep sales in AUD, offer enabled bank, card and supported crypto payment routes, or record cash received by staff. AIR keeps the resulting payment record tied to the sale. Tell us how your business works and we’ll scope the options around it.
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