SALON & SPAS POS
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POWERFUL FEATURES
Streamline your business with a state of the art POS system tailored specifically for your Salon or Spa
Appointment Calendar
Manage upcoming appointments for all of your service providers with support for both scheduled appointments and walk-in customers.
Walk-in Management
Efficiently manage walk-ins by finding the first available service provider, or customers can choose to wait for their preferred service provider.
Customer Database
Keep all of your customer information organized with the ability to view upcoming appointments, check prepaid package balances, add custom notes for their preferences and upload photos of previous styles.
Employee Management
Manage all of your service providers, with detailed labor reports including commission tracking.
Multi-Station Support
Assign each appointment to a specific booth or chair for easy multi-station tracking.
Retail Functionality
Full retail functionality enables you to sell a wide range of products in addition to your service offerings.
Membership Programs
Easily track membership programs and prepaid packages using the customer database.
Email & Text Reminders
Remind your customers of upcoming appointments via email or text to avoid missed sessions.
GCMS is a 5 STAR Company
Preferred Provider for
Frequently Asked Questions
What is a batch?
A group of approved credit card transactions usually accumulated during one business day. This is also referred to as a settlement.
How often should I batch my terminal?
Your terminal must be batched on a daily basis to avoid higher processing costs.
What is a declined transaction?
This indicates that the issuer does not approve the transaction. Please do not continue with the transaction or attempt to force through/run again. Instead, request an alternative method of payment.
How long will it take to receive my money from my credit card payments?
All payments are transferred within 24/48 business hours from the day the terminal is batched.
What is a fraudulent transaction?
The cardholder is claiming that they were not in possession of the card at the time of sale and that they did not authorize or participate in the transaction. The merchant must supply proof that the transaction occurred, was authorized, and that the cardholder had knowledge of the sale, etc. (Refer to “Merchant Action Necessary” portion of Chargeback documentation).
Our Partnership
Harbortouch has begun an exciting new partnership with Jon Taffer, Executive Producer and Host of Spike TV's "Bar Rescue" and the foremost expert in the hospitality industry!