Collect in person or remotely
Choose a terminal or payment link around the customer’s purchase journey.
Jewelry
Support in-store sales, remote invoices and agreed payment schedules with the detail higher-value transactions deserve.
Choose a terminal or payment link around the customer’s purchase journey.
Use payment plans for a defined balance where appropriate for your business.
Discuss authentication, transaction review and dispute tools for your sales channels.
| Business situation | How GYB Connect helps | Practical benefit |
|---|---|---|
| Custom orders and larger purchases | Connect order references with an agreed initial payment or installment schedule. | Keep the payment arrangement understandable across the order lifecycle. |
| Customers completing payment remotely | Use SMS or email links and review card or ACH options. | Offer a practical route to payment after the showroom conversation. |
| Transactions requiring closer attention | Explore Risk Score and supported 3D Secure authentication. | Bring more context into the review of an eligible online payment. |
| A disputed purchase or delivery | Prepare order, acceptance and fulfillment records with GYB Connect’s chargeback process. | Give the dedicated team a stronger factual basis for its response. |
Review Interchange Plus for the card mix and transaction values of your business. Pair the pricing discussion with in-store hardware, including available Clover® configurations, and supported remote-payment authentication.
Custom work and higher-value purchases benefit from clear references, agreed amounts and accessible records. Give your team that context throughout collection.
Agree the amount and collection arrangement.
Use the configured in-person or remote flow.
Review payment status and preserve relevant order records.
Talk with GYB Connect about your workflow, requirements and the configuration that fits.
Available configurations, eligibility and service terms are confirmed in your proposal.