Payment infrastructure

Cash access at your counter.

Give customers cash access with a standalone NEXGO N82 terminal. We program it for your store and help you get started. You get transaction reports, a set deposit schedule and a rebate on eligible transactions.

Works on its own. Terminals do not connect directly to your POS or accounting system. Each arrives programmed for your account. Connect it to Wi-Fi, then activate it with our team.
Dark stone counter beside softly lit shelving of amber jars

Who qualifies

Licensed cannabis retailers that average at least 50 eligible transactions a day can qualify. We work with single stores and retail groups. Each location in a group must meet the same daily minimum for the equipment program. See how it works across locations.

How the transaction works

1

A customer uses the terminal

A customer uses a preprogrammed NEXGO N82 terminal for a standalone cash-access transaction. This is remote ATM-style cash access, not direct cannabis card processing.

2

The transaction is recorded

Check each transaction in your reports. You can see activity by terminal and by store.

3

You receive deposits and rebates

Deposits follow the business-day schedule below. Your rebate is calculated on its own and paid each month.

The equipment program

Four terminals for a qualified store.

A location averaging at least 50 eligible transactions a day can qualify for four NEXGO N82 terminals. They come under a one-year $0 equipment lease, with no upfront equipment cost. Each terminal is worth about $300, or $1,200 for all four. There is no monthly operating fee.

Triple G Payments retains ownership of leased equipment. The lease is a one-year renewable $0 equipment lease with the ability to cancel service, and it can be renewed annually when the merchant continues to satisfy the applicable program qualifications. The merchant may cancel service before the end of the lease term. When service ends, all leased terminals must be returned to Triple G Payments; the merchant is responsible for return shipping, and returned equipment will be inspected for damage. Merchants may also ask about purchasing terminals outright.

Pending final terms: precise equipment damage standards, the equipment return window, and replacement costs for lost or damaged equipment will match the signed merchant agreement and are being finalized. See program disclosures.

When deposits and rebates arrive

Transaction dayDeposited
MondayWednesday by end of business day
TuesdayThursday by end of business day
WednesdayFriday by end of business day
ThursdayMonday by end of business day
Friday–SundayTuesday by end of business day

Each deposit includes transaction proceeds, tips and eligible cash-withdrawal amounts. We use the business day between the transaction and deposit to process the funds, reconcile the records and update the books. Weekends and bank holidays can extend the schedule. A deposit due on a bank holiday generally moves to the next banking day.

Rebates are paid separately. We set your rebate during the payment review. It depends on your volume, store count, program setup and other factors that apply. Earned rebates are paid on the 15th of the next month. There is no monthly operating fee. See funding and rebate details.

How reporting works

Use your reports to check each transaction against your deposits. View activity by terminal and by store to compare locations. Triple G provides these reports. The terminals do not link directly to a POS or accounting system.

From application to your first transaction

1

Submit business information

Send your business and license details. Include your contact details, shipping address and program selections.

2

Account setup

During business hours, account setup generally takes about one hour once we have all required information. The details must be complete and accurate. Weekend applications are reviewed by Monday.

3

Terminal programming

Approved terminals are preprogrammed for the merchant before shipment.

4

Shipping

Ground shipping is free. Delivery is generally expected within 72 hours after shipment. You can also choose expedited shipping.

5

Activation

Connect your terminals to Wi-Fi, then complete activation with our team. They run on their own, with no direct POS integration.

Help after setup

Call us for help with a terminal or a transaction. Our sales and account team can help you plan a new location, add equipment or ask about your program.

Technical supportMon–Fri, 9:00a–5:00p CT
Sales & account inquiries7 days, 9:00a–8:00p CT

More about merchant support

Payment guides

Before you choose a provider.

Use these 4 guides to check the terms that affect your store.

Request a payment review.

In a 10-minute call, we’ll look at your current provider, daily volume and fees. Bring your equipment questions. We’ll discuss the rebate your store may qualify for.

Request a payment review
(305) 600-3141 Request a Payment Review