Embedded Payments
Payments Built for Multi-Vendor Complexity
Native cash discounting, split funding, automated rent collection, and tenant-level batch reports — purpose-built for food halls, food courts, and multi-operator venues.
Stop Absorbing Card
Processing Fees
Tabski's native cash discounting automatically adds a service fee to card transactions while presenting a lower cash price — fully compliant and built directly into the checkout flow. No add-ons, no patches.
- Dual pricing displayed at POS, QR, and online order points
- Configurable per-tenant or hall-wide — operators stay in control
- Compliant with card brand rules — service fee model, not surcharging
- Save up to 3.5% on every card transaction — recaptured, not passed to a processor
Illustrative example. Actual rates vary by processing environment.
Platform Fees Separated from Tenant Settlement. Automatically.
Every transaction is split at settlement — your platform fee routes to the operator account, and the net tenant amount routes to the vendor. No manual reconciliation, no waiting for payouts.
- Configurable platform fee per channel — dine-in, QR, online, and delivery can differ
- Instant split at authorization — no holding funds or manual wire transfers
- Tenant sees their net in real time via the tenant portal
- Operator sees gross revenue, platform fee, and net payouts separately
Every Vendor Gets Their Own
Clean Settlement Report
Tabski generates individual batch reports per tenant — broken out from the operator-level batch — so vendors have full visibility into their sales, refunds, platform fees, and net payout without seeing other tenants' data.
Rent Collected on Every Batch. Zero Invoicing.
Tabski's automated rent engine collects percentage-based or fixed rent from tenant settlements — no invoices, no missed payments, no awkward conversations. Revenue flows to the operator on every close.
Built for Multi-Merchant Complexity
Food halls, food courts, and ghost kitchens need payment infrastructure that handles multiple merchants under one roof. Tabski's routing engine was architected for exactly this.
Sub-Merchant Architecture
Each tenant operates as a sub-merchant under the operator's master account — separate reporting, separate payouts, unified management.
Per-Channel Fee Control
Set different platform fees for dine-in, QR ordering, online, and third-party delivery — each channel can carry its own margin structure.
Transparent Custom Rates
Work with a payments expert for a custom processing rate with a rate lock guarantee — no surprise fee increases.
Recurring Payments
Set up subscriptions, membership fees, and recurring charges directly in Tabski — no third-party billing tools required.
Card-on-File Across Channels
Customers store payment methods once and use them across in-person, QR, and online ordering seamlessly.
Unified Reporting Dashboard
Operator-level reporting shows every tenant, every channel, and every transaction in one place — with drill-down into any tenant's batch.
One Payment Stack. Every Channel.
Accept and route payments across every touchpoint — from tableside POS to QR ordering to branded mobile apps — all under the same embedded payment infrastructure.
- Store cards across in-person and digital channels for frictionless repeat purchases
- Apple Pay, Google Pay, and tap-to-pay supported at all POS terminals
- Split payment support — guests can divide tabs across multiple cards or payment methods
Enterprise-Grade Security. Operator-Level Simplicity.
PCI compliance in minutes. End-to-end encryption on every transaction. Proactive chargeback management built into the operator dashboard — no third-party tools needed.
Common Questions About Tabski Payments
Ready to Eliminate Processing Costs and Automate Collections?
Talk to a Tabski payments expert and see how cash discounting, split funding, and automated rent work together in your venue.