Articles on: POS (Point of Sale System)
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Configure the POS system

Configure your POS system — connect payment terminals, set up payment methods, enable online payment and manage general preferences. The available tabs depend on your clinic's registered country.


📍 Where to find this: POS System → Configurations


ℹ️ Configuration tabs depend on your registered country.Sweden — Payment Methods, Online Payment, Other and POS Terminal Devices (shown only when Viva Wallet is connected).United Kingdom and Netherlands — Payment Methods, Online Payment and Other. The Netherlands also gets POS Terminal Devices once Viva Wallet is connected.


🇸🇪 Sweden


Tab 1 — Payment Methods


  1. Click POS SystemConfigurationsPayment Methods tab.
  • The Payment Methods tab contains five sections: Viva Wallet, Swish, Manual Payment, Fortnox Integration and Stripe.


Payment Methods


Viva Wallet


  • View your Merchant ID assigned to you by Viva Wallet.
  • Click the Eye icon to view instructions on how to upload your company logo in Viva Wallet.


Upload Company Logo


ℹ️ Viva Wallet is available in Sweden and the Netherlands.


Swish


  1. Click Activate to enable Swish as a payment method.
  2. Upload your Swish QR code.
  • Once uploaded, you can View or Delete the QR code at any time.
  • The QR code is displayed automatically in the payment pop-up when a client pays via Swish.


Manual Payment


Manual Payment lets you accept any payment method — such as PayPal or other services — without needing their official API integration. You upload a QR code which is displayed to the client at checkout so they can scan and pay.


  1. Click Activate to enable Manual Payment as a payment method.
  2. Upload your QR code for the manual payment method.
  • Once uploaded, you can View or Delete the QR code at any time.
  • When a client selects Manual Payment during checkout, the QR code is displayed so they can scan and complete the payment.


Fortnox Integration


  • Connect to Fortnox to enable invoice generation for payments.
  • Once connected, you can generate invoices directly from MERIDIQ.


ℹ️ Fortnox invoices must be settled manually outside of MERIDIQ. MERIDIQ generates the invoice but payment collection is handled directly in Fortnox.


Stripe


  • Connect your Stripe account to enable card terminal payments.
  • Once connected, Stripe becomes available as a payment option during sales.


Tab 2 — Online Payment


  1. Click POS SystemConfigurationsOnline Payment tab.
  • The Online Payment tab shows the Online Payment Method section.


Online Payment


Online Payment Method


Select how clients pay when booking online via the booking portal:


Option

What it does

Disabled (pay at store)

Clients do not see any online payment option during booking — they pay at the clinic

Viva Online

Clients pay online through Viva during booking

Stripe

Clients pay online through Stripe during booking


Tab 3 — Other


  1. Click POS SystemConfigurationsOther tab.
  • The Other tab contains Receipt Format, Z Report, ECR and License Agreement sections.


Other


Receipt Format


  • Choose your preferred receipt format:
  • Standard format — MERIDIQ's default receipt layout
  • Thermal Print Receipt — optimised for thermal receipt printers


Z Report


  • Enter your email address to receive the daily Z Report payment summary.
  • View the configured Close Batch time for your Z Report.


ECR


  • View your ECR ID — a unique identifier assigned to your electronic cash register or POS terminal.


License Agreement


  • Click the Eye icon to view your approved licence agreement.


License Agreement


Tab 4 — POS Terminal Devices


ℹ️ The POS Terminal Devices tab is only visible when Viva Wallet is connected to your account.


  1. Click POS SystemConfigurationsPOS Terminal Devices tab.
  • The connected devices list appears showing each device name and connection status.


POS Terminal Devices


  1. (optional) Click the Edit icon on any device to update its name.


Update POS Terminal


ℹ️ The Virtual Terminal ID of a POS terminal device cannot be changed.


🇬🇧 United Kingdom


Tab 1 — Payment Methods


  1. Click POS SystemConfigurationsPayment Methods tab.
  • The Payment Methods tab contains two sections: Manual Payment and Stripe.


Payment Methods


Manual Payment


Manual Payment lets you accept any payment method — such as PayPal or other services — without needing their official API integration. You upload a QR code which is displayed to the client at checkout so they can scan and pay.


  1. Click Activate to enable Manual Payment as a payment method.
  2. Upload your QR code for the manual payment method.
  • Once uploaded, you can View or Delete the QR code at any time.
  • When a client selects Manual Payment during checkout, the QR code is displayed so they can scan and complete the payment.


Stripe


  • Connect your Stripe account to enable card terminal payments. Stripe is available in Sweden and United Kingdom. Support for other European countries is coming soon.
  • Once connected, Stripe becomes available as a payment option during sales.


Tab 2 — Online Payment


  1. Click POS SystemConfigurationsOnline Payment tab.
  • The Online Payment tab shows the Online Payment Method section.


Online Payment


Option

What it does

Disabled (pay at store)

Clients do not see any online payment option during booking — they pay at the clinic

Stripe

Clients pay online through Stripe during booking


ℹ️ If Disabled is selected, clients will not be prompted to pay during online booking. They settle payment at the clinic after their appointment.


Tab 3 — Other


  1. Click POS SystemConfigurationsOther tab.
  • The Other tab contains Receipt Format, MTD VAT Report and License Agreement sections.


Other


Receipt Format


  • Choose your preferred receipt format:
  • Standard format — MERIDIQ's default receipt layout
  • Thermal Print Receipt — optimised for thermal receipt printers


MTD VAT Report


  • Enter your email address to receive the MTD VAT report payment summary.
  • Choose your preferred report frequency to receive your MTD VAT report:


Option

Description

Disabled

No MTD VAT report will be sent

Daily

Report sent every day

Weekly

Report sent every week

Monthly

Report sent every month

Quarterly

Report sent every quarter


License Agreement


  • Click the Eye icon to view your approved licence agreement.


💡 To view your sales and VAT transaction reports, see Sales & VAT reports.

Updated on: 06/08/2026

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