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Payments & cashless

Cashless payments & split tender for FECs

Split one sale across cash, card, gift card, and store credit — with change due calculated for you, and a deposit engine that executes your policy on cancel.

Included in every plan

Splitting a payment across multiple tenders on the Omni-Play register

The problem

No generic POS converts a forfeited party deposit into store credit on its own. Refund rules live in a binder, and the front desk improvises.

How it works

Payments & cashless, step by step.

  1. 01

    Split any ticket across cash, card, gift card, and store credit; change due is calculated for you.

  2. 02

    Sell and redeem barcoded gift cards, and run percent- or dollar-off promo codes with usage limits.

  3. 03

    Set your deposit policy once — e.g. "cancel 21+ days out → 2-month store credit; inside 20 days → forfeit".

  4. 04

    On cancel, Omni-Play executes it automatically: forfeit, refund, or convert the deposit straight to store credit.

Why it matters

Cancel a party inside the window and the deposit converts to the guest's store-credit balance automatically — your policy, enforced without a judgment call.

Book a demo

See it run your front desk — and grow your business.

Book a 20-minute demo and we'll walk your venue's busiest day, start to close.

Book a demo See pricing

15-minute setup walk-through · white-glove migration · no lock-in