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Setting up Retail POS sales

Wix Retail POS: Using Wix Payments as Your Payment Provider

Important:

  • This article is about Wix Retail POS tablet for brick & mortar businesses.

  • For info on using POS on a mobile device, click here.

Payments you receive through Wix POS are handled by Wix Payments. Wix Payments is our in-house payment provider, in charge of processing funds and sending them to your bank account.

Note:

To view transactions and payouts, and make changes to your account settings, you must go to your Wix dashboard. Wix Payment information is not available in the POS tablet.

Viewing Your Transaction History

Your payment table includes detailed information about payments received through Wix POS and other channels. It updates soon after you charge your customer. You can check the status of each transaction, review the amount, date and the relevant payout ID.  Learn More

If you are accessing this article on a computer, click here to go the Payments tab in your site's dashboard.


Receiving Payouts to Your Bank Account

Wix Payments sends payouts directly to your bank account. You can choose how often payouts are sent (daily, weekly, or monthly) and what day of the week you want to receive them. You should expect the funds to arrive within 3-5 business days. Your Wix Payments dashboard includes a payout list where you can check when the next one is due and which payments are related to it. Learn More

If you are accessing this article on a computer, click here to go the Payments tab in your site's dashboard.


Updating Your Account Settings

You can update any of your Wix Payments account settings (personal details, business details, bank account information) at any time.

To access your account settings:

  1. Go to your site's dashboard (not via the POS tablet).

  2. Click Settings.

  3. Scroll down and click Accept Payments.

  4. Click Manage next to Wix Payments.


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About Wix Payments

Enabling or Disabling a Payment Method on Your Checkout

Accepting Donation Payments

Accepting Payments by Manual Card Entry

Best Practices for Accepting Card Payments

Troubleshooting Issues for Accepting Payments

Setting Up a Grace Period for Subscriptions (e.g. Stores, Pricing Plans, Recurring Invoices)

Understanding Double Charges on Your Customers' Bank Statements

Setting Your Location for Accepting Payments

Email from Wix Regarding Changes to Your Payment Method Settings

Accepting Payments from Your Customers with SCA (PSD2)

Selling CBD on Your Wix Site

Compliance with Local Payment Laws

Accepting Payments in Installments (BNPL)

Accepting Recurring Payments

Adding and Setting Up a Pay Button

Handling Chargebacks from Your Customers

Getting an Overview of Your Payments on Mobile

Getting an Overview of Your Payments

Setting Your Currency for Accepting Payments

Disconnecting a Payment Provider

Changing Your Payment Provider for Accepting Credit Card Payments

Connecting a Payment Provider

Available Payment Providers for Selling CBD on Wix

Setting Up Manual (Offline) Payments

Available Payment Providers in Your Country

Adding Goods / Services that may be Prohibited by Your Payment Provider

Accepting Payments by Credit Card

Using the Accept Payments Tab

Checking for Restricted Products & Services when Setting Up Your Payments

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