Home / Supported POS
Numal connects to the point of sale your client already runs. Every connection is read-only, approved by the business owner, and limited to the amount and time of settled sales. Where a POS gives us less than the others, it says so on its tile.
The default for cafés, salons and small retail in the US, UK and Australia.
Restaurants, bars and anywhere with table service. US only.
Tips arrive separately from the sale, so attributed revenue excludes them.
Barbers, studios, convenience and quick service. Common where the merchant bank sold the terminal.
Shops that also sell online. In-store and online sales are read separately.
Online orders are matched on a longer window than walk-ins.
Hospitality and multi-location retail, strong across Europe and Canada.
K-Series and O-Series both work; X-Series is on the list.
Businesses running a custom checkout on Stripe hardware.
Card-present charges only. Online Stripe payments are a separate connection.
Market stands, mobile vendors and very small shops across Europe.
No customer record, so new-versus-returning is unavailable on this POS.
PayPal's card reader. Widespread with UK and Nordic independents.
Pubs, salons and retail in the UK and Ireland.
In beta: timestamps can lag settlement by a few minutes, which we correct for.
Multi-location quick service and franchise groups.
In beta: location rollups are supported, per-station splits are not yet.
| Read | Never | |
|---|---|---|
| Money | Amount of each settled sale | Card numbers, cardholder data |
| Time | Timestamp of the sale | — |
| People | Whether a sale was a first visit or a repeat, where the POS tracks it | Names, emails, phone numbers, loyalty identities |
| Items | Nothing | Itemized baskets — we see $14.20, not two flat whites |
| Refunds | Deducted from the attributed total | — |
Settled means settled. Authorizations that never clear, voided tickets and open tabs are excluded, which is why a Numal figure matches the client's own month-end rather than a live dashboard.
| 1. You pick the POS | From the list above, on the business you're adding. |
| 2. The owner approves it | They get an email, grant read-only access themselves, and can revoke it at any time without going through you. |
| 3. We read the history | Between twelve and twenty-four months, depending on the POS. This is what makes the first baseline possible. |
| 4. Two quiet weeks | Nothing is credited to a post before the baseline is built. The first report follows. |
Tell us which POS and which business, and we'll give you a straight answer about whether it's coming — including “not this year”, which is the honest answer for POS systems without a usable API.
Two things worth knowing while you wait:
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