For dry cleaners, laundromats, and wash-dry-fold counters, we set up Clover systems around drop-off, pickup, and payment — with cards on file for regulars and a receipt the customer actually keeps hold of.
Every counter we set up gets the same core toolkit — configured around an order that gets paid for on one visit and collected on another.
Ring the order at drop-off, take payment then or at collection, and print a receipt the customer brings back with them.
Keep a card on file for regulars and account customers, so collection is a signature rather than a whole transaction.
Bill commercial accounts — restaurants, salons, gyms, clinics — on a schedule instead of chasing them every month.
Garment tagging, racks, and route management usually live in dedicated cleaning software. We handle the payment side and will tell you plainly where the line sits.
If the mat runs unstaffed for part of the day, tell us and we'll spec around the hours someone is actually at the counter.
Revenue by service type and by day, so you can see whether wash-dry-fold is genuinely carrying the counter.
Most cleaners and laundromats land on some version of this hardware mix. We’ll right-size it once we know your counter and whether you run accounts.
The front-counter terminal. Small enough for a busy drop-off counter, full Clover software behind it.
A tidy card device with an integrated printer when the counter is mostly taking payment.
For pickup and delivery routes — take payment at the door instead of invoicing it later.
The gateway behind cards on file and recurring billing for commercial accounts.
Same fair pricing, same 24/7 support, hardware tuned to how your counter actually runs.
Send a recent processing statement. We come back with an apples-to-apples quote — no fluff.
We pre-program your services, garment types, turnaround options, and tax rules before the hardware ships.
Hardware arrives paired and configured. Plug in, connect to Wi-Fi, and take your first drop-off on it.
Screen-share training for everyone who works the counter, plus real 24/7 bilingual support after go-live.
No, and we won’t pretend it does. Garment tagging, rack assignment, and route management live in dedicated cleaning software like SPOT or CleanCloud. What we set up is the payment side, running alongside whatever you already use. Tell us which system that is and we’ll confirm what connects and what stays separate.
Either, or both. Ring the order at drop-off and leave it open, or take payment up front. Regulars with a card on file can collect with a signature.
Yes — that’s what the gateway is for. Cards on file plus scheduled billing means a restaurant or gym account gets charged on a cycle instead of chased on the phone.
Be straight with us about your staffed hours and we’ll spec for those. Fully unattended self-service is a different category of equipment, and we’d rather say so than sell you a counter terminal for a room nobody is standing in.
Often, yes. Clover hardware works with several processors. Send a recent statement and we’ll quote both keeping your account and moving it, so you can pick whichever nets you more.
Free consult, no pressure. Most counters get a full quote back the same day.
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POS Bargains is an Agent of Paysafe Payment Processing Solutions, LLC. Paysafe Payment Processing Solutions, LLC is a registered ISO of Citizens Bank, N.A., Providence, RI — Member FDIC. The Clover trademark and logo are owned by Clover Network, Inc., a First Data company. All other trademarks are the property of their respective owners. POS Bargains is an Agent of North DBA of NorthAB, LLC. North is a registered ISO of BMO Harris Bank N.A.; Citizens Bank N.A.; The Bancorp Bank; FFB Bank; Wells Fargo Bank, N.A.; and PNC Bank, N.A. A qualified merchant account is required for free equipment options. POS Bargains reserves the right to change free equipment requirements at any time.