Buying & payment

Buying and activating the POS, step by step

This guide covers the whole journey. Step 6 depends on the payment method: cards activate instantly; CliQ and bank transfers are verified by our team first.

Card / online payment step CliQ / bank transfer step
  1. 1

    Choose the POS

    Open “Software” from the main menu, then “View details” on the POS.

  2. 2

    Compare plans and pick your business type

    Choose supermarket or restaurant, then monthly or yearly. Restaurants can add QR table ordering.

  3. 3

    Create your Sitekoom account

    Enter your name, email and password, then confirm your email from the message you receive. Your selection stays saved.

  4. 4

    Enter your business details

    The business name appears on the license and invoices. You can enter the installation code now or later.

  5. 5

    Choose a payment method and review the final price

    You see the price, discount, any fees and the total in your currency before confirming.

  6. 6

    Pay by card

    Online payment

    You go to the provider's secure payment page. Once paid, your subscription activates automatically.

  7. 7

    Pay by CliQ or bank transfer

    CliQ / bank transfer

    Transfer to the details on the order page with the order number in the note, then submit the transaction reference (and receipt if required). Our team verifies the funds, activates the subscription and emails you.

  8. 8

    Open your customer portal

    Under “My software & purchases” → “Software subscriptions” you'll find your subscription, status and end date.

  9. 9

    Download and install the POS

    Use “Download the software” on the subscription page, then run the installer on the store's main PC.

  10. 10

    Copy the installation code from the POS

    Open “Subscription & license” in the POS, copy the installation code (like K7QF-2M9X-AB3D-ZP4T) and enter it on the subscription page.

  11. 11

    Paste the activation code into the POS

    Click “Show activation code” then “Copy”, and paste it into the POS. Activation is immediate and offline.

  12. 12

    Finish the first-run setup

    The first-run wizard sets the store, currency/tax, administrator, first cashier and backup folder.

  13. 13

    Renewing

    You get reminders before the end. Click “Renew subscription” and pay; the extension is added after your current end date and a new code is issued for the same PC.

FAQ

Make sure the installation code in the portal matches the one in the POS. If you moved to a new PC, use “Move to another PC”.

Make sure you submitted the reference on the order page. Transfers are usually reviewed within one business day.