Camper credit, counter sales, and unspent balances that come back — no envelopes.
Guardians pre-fund store credit, staff record counter sales in seconds, unspent balances refund at session end.
Both
tiers include the store
Ledger
balances are always a sum, never a stored number
Refused
sales that would go negative
Auto
unspent-credit refunds to card
Pick the camper, tap items, ring it up. The sale is refused if credit is short, and the remaining balance is shown before the next camper steps up.
Guardians add credit from the portal through your connected Stripe account; the office can add cash or check. At session end, unspent credit refunds to the card it came from automatically, with any cash portion flagged to hand back.
Every camper's credit at a glance, with CSV export.
Line items on each sale, so end-of-summer questions have answers.
Incumbents sell POS as a paid module. It's in Starter.
Thirty campers have credit and a week of sales already. Try a sale that overspends and watch it refuse.