Payment Infrastructure for Licensed Cannabis Retailers
Triple G Payments provides standalone cash-access infrastructure designed for licensed cannabis retailers. Our program combines preprogrammed NEXGO N82 terminals, transaction reporting, clearly defined funding schedules, competitive merchant rebates, and ongoing support.
Who qualifies
Triple G Payments works with licensed cannabis retailers averaging at least 50 eligible transactions per day. We support independent dispensaries, growing retail groups, and large multi-location operators seeking stronger economics, dependable equipment, transparent reporting, and responsive merchant support. For a multi-location group, each participating location must average at least 50 eligible transactions per day to qualify for the equipment program. See multi-location details.
How the transaction works
Cash access at the point of interaction
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.
The transaction is recorded
Each transaction is captured and reported so you can verify activity by terminal and by location.
Funds and rebates follow a schedule
Transaction proceeds are deposited on the published business-day schedule, and your earned rebate is calculated separately and paid monthly.
Qualified Equipment Program
What the merchant receives.
A location averaging at least 50 eligible transactions per day can qualify to receive four NEXGO N82 terminals under a one-year $0 equipment lease. Each terminal has an approximate value of $300, for a total equipment value of $1,200. This is four terminals with no upfront equipment cost under a $0 lease for qualified locations — and 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.
How deposits are scheduled & rebates are paid
| Transaction day | Deposited |
|---|---|
| Monday | Wednesday by end of business day |
| Tuesday | Thursday by end of business day |
| Wednesday | Friday by end of business day |
| Thursday | Monday by end of business day |
| Friday, Saturday & Sunday | Tuesday by end of business day |
Transaction proceeds, tips, and eligible cash-withdrawal amounts are included in the applicable deposit cycle. One business day between transaction activity and deposit is used for processing, reconciliation, and bookkeeping. Weekends and bank holidays can extend the applicable deposit schedule; when a scheduled banking day falls on a bank holiday, the deposit will generally move to the next available banking day.
Merchant rebates are separate from deposits. Rebate amounts are determined during the payment review based on transaction volume, location count, program configuration, and other applicable factors. Earned rebates are paid on the fifteenth day of the following month. There is no monthly operating fee. Full funding & rebate detail.
How reporting works
Each transaction is recorded so you can verify activity and reconcile against your deposits. Reporting shows transaction activity by terminal and by location, which helps multi-location operators compare performance across stores. Because the terminals are standalone, reporting is provided through Triple G rather than through a POS or accounting integration.
From Application to Activation
Submit business information
Provide the required business, licensing, contact, shipping, and program information.
Account setup
Applications submitted during normal business hours can generally be completed within approximately one hour after all required information is received. Applications submitted during the weekend will be reviewed by Monday. Account completion depends on receiving complete and accurate information.
Terminal programming
Approved terminals are preprogrammed for the merchant before shipment.
Shipping
Free ground shipping is available, with delivery generally expected within 72 hours after shipment. Expedited shipping options are available.
Activation
Once the terminals arrive, the merchant connects them to Wi-Fi and completes activation with the Triple G team. No direct POS integration is required.
Support That Continues After Installation
Triple G Payments remains available after the terminals are installed. Merchants receive access to technical support for terminal and transaction-related issues, while our sales and account team remains available for location planning, equipment expansion, and general program questions.
Merchant results
Verified installations and outcomes.
Request a Payment Review.
A focused 10-minute conversation with a Triple G Payments specialist. We will review your current payment arrangement, transaction volume, monthly operating fees, equipment needs, and potential rebate opportunity.
Request a Payment Review