Core workflows
- Cash and manually recorded payments
- Pay-at-pickup and invoice workflows
- Imported carrier labels and tracking
- Downloadable accounting and operational exports
- CSV-based product and business data workflows
Connections without confusion
We separate working workflows from provider-dependent setup and planned connections so you can make decisions with confidence.
Online card processing remains disabled during closed beta. Storefront checkout supports manual payment instructions only, and planned integrations have no setup route.
Availability can depend on provider approval, region, hardware, and account configuration.
Future sales channels and integrations
Planned connections will keep sales, payments, accounting, and schedules coordinated as Batch Scale grows.
Point of sale
Prepared connection framework for future Square catalog and transaction synchronization.
Sales channels
Bring marketplace listings, orders, fulfillment, and inventory into one coordinated workflow.
Payments
Accept online PayPal payments and reconcile transactions with Batch Scale orders.
Payments
Offer Venmo as an online payment option through an approved merchant connection.
Payments
Online card payments where each maker remains merchant of record.
Accounting
Synchronize approved customers, sales, fees, taxes, and payouts with QuickBooks.
Accounting
Move approved sales and payment records into Wave without duplicating entries.
Accounting
Synchronize approved sales, fees, taxes, and payouts with Xero.
Scheduling
Keep production, pickup, event, and fulfillment dates visible on a shared calendar.
Sales channels
Coordinate Hotplate products, preorder drops, orders, and available inventory.
Our integration standard
We consider a connection ready when setup, synchronization behavior, failures, retries, permissions, and support expectations are understandable—not merely when an API key field exists.
Tell us which provider matters and how you need it to fit your workflow.
Request an integration