Frequently Asked Questions
This page is your go-to resource for answers to frequently asked questions about ShopKeep. Here we’ll cover subjects ranging from account setup and billing to BackOffice, inventory, and beyond.
Table of Contents
Account & Billing
Get quick answers to your ShopKeep account and billing questions.
How much does ShopKeep cost?
Prices vary according to your preferences and needs in a POS system. Please call to speak to a Point of Sale Specialist for pricing information or visit our pricing page to get a free quote.
*Businesses in NY, IL, PA, WA, and Washington D.C. are subject to state sales tax.
How does billing work?
Billing happens either monthly or annually, depending on your plan. Credit cards are the only form of payment we can accept. Visit our Manage Account article to learn how to update payment information.
What types of payments are accepted?
Account billing is done by credit card. We accept Visa, MasterCard, Discover, and American Express. We cannot accept checks or bill you directly.
Where can I see which plan I have?
Your billing rate/plan is listed in BackOffice under Manage Account.
Where can I view my billing statements?
Billing activity from the previous six billing cycles can be viewed from BackOffice in the ‘Billing Activity’ section of the Manage Account page.
Can I update billing information and account settings on the iPad?
These details can only be updated from BackOffice, not from the ShopKeep Register app. We recommend logging into BackOffice from a computer, but if you don’t have access one, open the Safari app on your iPad to visit the BackOffice login page. For help updating billing information, visit our Manage Account article.
I’m selling my business and the new owner wants to use ShopKeep. Can I transfer my account to him/her?
For a smooth transition, we require the new owner to create their own ShopKeep account. Have the new owner contact your Point of Sale Specialist for help setting up an account and copying over inventory. The new owner must also set up their own payment processing. To learn how to do this, visit our Credit Card Processing article.
After the new owner sets up their account, submit a request to Customer Care to close your ShopKeep account. Please note that once your account is closed, you will no longer have access to BackOffice so be sure to export any data you may need. If using ShopKeep Payments as your processor, submit a separate request to close that account as well.
How do I cancel my ShopKeep account?
If you’d like to cancel your account, please contact us. Include your phone number so an Account Services team member can reach out to you and process your request. Please note that once your account is closed, you will no longer have access to BackOffice so be sure to export any data you may need.
Why is my account suspended?
If your billing date arrives and the charge is declined, we will automatically try to bill you again on each of the next two days. If these charges are also declined, you will have 30 days to update the credit card on file for your account. After 30 days, your account will be suspended. If your very first billing is declined, your account will be suspended immediately.
The register will continue to work while your account is suspended, but you won’t be able to access BackOffice until payment is received. Visit our Manage Account article to learn how to add or update payment details.
Are seasonal businesses supported?
If your business is open seasonally or has to temporarily close, we can make your account dormant for the duration of your off-season if you’re paying month-to-month and are not on a contract. Dormant accounts are billed a lower rate, carry 0 register licenses, and have full access to BackOffice. This allows you to view reports and edit inventory to prepare for your reopening. Contact Customer Care to make an account dormant.
How can I change my BackOffice password?
Business Owners can click the ‘Need Help Logging In?’ link on the BackOffice login page to request a password reset link. Other BackOffice users must have the Business Owner change their password. For step-by-step help changing your password, visit our BackOffice Settings & Password article.
How do I activate/deactivate a register?
Visit our Activate & Sign In article to learn how to activate a register. Deactivating a register requires access to both the physical iPad and BackOffice. Check out the Add & Remove Register Licenses article for the complete steps to deactivate.
Learn where and how to get the best support along with information on ShopKeep supported hardware.
Is technical support available?
Yes, our award-winning support team is available 24/7. Visit our Points of Contact article to learn how to get support or click the ‘Help’ link in BackOffice to learn how to contact Customer Care directly.
Where can I get help if I have an issue?
Visit one of our troubleshooting guides for help resolving problems related to ShopKeep apps, BackOffice, and supported hardware.
What is a Location Code and where do I find mine?
A Location Code is a 6-digit number that allows our Customer Care advisors to quickly identify your account when you contact us. Find your Location Code in BackOffice, on the register’s Diagnostics screen, the last page of the register’s Help section, or on any error message.
Do you offer hardware setup help?
Yes. We will happily schedule a call to help you set up your hardware. Just make an appointment with a ShopKeep Expert for assistance.
What hardware is compatible with ShopKeep?
All supported hardware can be found in our online store. Starter kits are our recommended packages, but you can add on or buy hardware à la carte as needed.
What kind of iPad do I need to run ShopKeep?
ShopKeep works best on an iPad (6th gen), iPad Pro, or iPad Mini 4 running iOS 10 or above. ShopKeep does not run on Android devices. Visit our Best Practices for ShopKeep Apps guide to learn more.
How do I process credit cards?
Do I need internet to run ShopKeep?
ShopKeep can run cash sales without an internet connection, but an active internet connection is required to process credit cards and sync register data to BackOffice. If your internet connection goes down, you cannot accept credit cards unless you are using a Clover device with offline payments enabled.
If you are unable to run credit cards, consider accepting only non-credit tenders or using a credit card imprinter so you can enter credit transactions manually when your connection is restored. To run a manual credit transaction, the card number, expiration date, CVV code, and billing zip code are required.
How can I find out if there is an issue with BackOffice or credit card processing?
If ShopKeep or credit card processing is down, check status.shopkeep.com for updates on the situation. Click ‘Subscribe to Updates’ to receive real-time text or email alerts.
Below we address miscellaneous questions about ShopKeep unrelated to the other sections here.
Is ShopKeep available internationally?
We do not offer or support our product outside the USA and Canada.
Additionally, we do not support VAT, multi-currency, multiple languages, or integrated credit card processing in countries outside the USA and Canada.
Can I return hardware I purchased from ShopKeep?
Yes, you can return most products for a full refund. Once you initiate a return, we will contact you within 3 business days with a prepaid shipping label to send back your product(s). Please see our complete return policy for details, exclusions, and instructions for initiating a return.
What kind of integrations does ShopKeep offer?
A number of integrations designed to empower your business are available:
Where do I learn about the latest ShopKeep versions or features?
How do multiple locations work with ShopKeep?
Each ShopKeep account is designed for a single physical location. Accounts, or locations, can be linked together to simplify BackOffice management and to enable multi-location reporting.
Visit the articles below for help setting up and managing multiple locations in ShopKeep:
Can I use a Bluetooth printer to print kitchen tickets?
The Epson TM-m10 and TM-m30 printers can print kitchen tickets via Bluetooth on the ShopKeep Register for iOS but not on the ShopKeep Register for The Mini or The Station. After setting up your printer, learn how to configure it as a kitchen/ticket printer here.
Can I use ShopKeep for my online store?
Yes. We offer an eCommerce integration through BigCommerce. Sync your ShopKeep inventory with your BigCommerce account to sell your items online.
Can I contact you with feature suggestions or other ideas?
Yes, we love to hear from our merchants. Tell us about your experience using ShopKeep and let us know how we can improve in the future. To submit feedback, click the arrow in the upper right corner of BackOffice and select ‘Send Feedback’.
*Note: Submitting feedback does not guarantee that a feature will be created, but we do consider all requests.
Am I able to accept and track customer deposits?
Yes, deposits can be left as full or partial, refundable or non-refundable payments. Visit our Liabilities & Redemptions article to learn how to accept and refund deposits.
Here we’ll touch on the most common ShopKeep Payments questions we receive from merchants like you.
How do I get set up with ShopKeep Payments for credit card processing?
Contact your Point of Sale Specialist or visit our ShopKeep Payments page to get a free quote.
You’ll need to fill out an application and submit a voided check or bank letter to verify your account details. Once you’re approved, you’ll receive a welcome email with your merchant ID and instructions for running a test transaction in ShopKeep.
What are your processing rates?
ShopKeep Payments doesn’t charge a flat rate, instead we use an interchange or cost plus model instead. We pass along the cost charged by each card brand (e.g. Visa, MasterCard, AMEX, etc.) plus a small markup for service and support. Exact rates may vary somewhat month-to-month based on the cards you run but should stay within a tight range. Contact your Point of Sale Specialist to get a quote for your business.
When do I receive money from credit card transactions?
Deposits occur within 24-48 business hours of batch closure (by default, our batches are set to close just after midnight). Processing fees are billed monthly, so you’ll receive your full credit revenue with each deposit.
In practical terms, this means sales run on Monday batch early Tuesday and reach your account by Wednesday. Friday and Saturday sales deposit on Monday because banks don’t operate on Sundays. Similarly, when there is a bank holiday (e.g. MLK Day, Columbus Day, etc.), funds are delayed by a day. Click here for a list of federal bank holidays.
When do I pay my credit card processing fees?
Processing fees are calculated on the first of every month for the previous month’s activity and are automatically deducted from your bank account as a lump sum, usually on the 2nd or 3rd of the month. Detailed statements are available online via the AccessOne reporting portal.
How can I update my bank account information after setup?
Submit your request to the ShopKeep Payments team at email@example.com.
We’ll send you a short form to fill out and you’ll need to supply a voided check or bank letter to confirm your account details. This typically takes 3-5 business days to process but can take up to 7 days if your account is less than 90 days old. To limit any delays, you should provide your long-term choice of deposit account when you first sign up.
How can I access my statements and processing details?
Shortly after completing ShopKeep Payments boarding, you will receive an email that includes your username and a link to the AccessOne reporting portal for viewing statements, deposits, and more.
How can I cancel my ShopKeep Payments account?
Before you call it quits, consider that we guarantee our rates to be the lowest of any ShopKeep compatible processor. If you get a lower rate in writing, bring it to our sales team and give us a chance to match or beat it.
If you decide to cancel, give us a call or send us an email to close your account. Only the Business Owner or an authorized contact can do this, so expect to complete a brief security check confirm your identity.
We have a significant amount of educational material about EMV, including blog posts, this FAQ, and video content. These materials should help you understand what EMV really means and how to prioritize it for your business. Ultimately, the decision about how and when to adopt EMV is up to you, the merchant.
What is EMV?
EMV stands for Europay, MasterCard and Visa. EMV is a standard originally created by these companies for smart payment cards (also called chip cards) and the terminals which process them.
Rather than storing payment information on an unchanging magnetic stripe, like traditional debit and credit cards, EMV cards use a chip to create a unique transaction code every time they are used. This ever-changing payment information makes these cards less susceptible to fraud or duplication.
What is the EMV liability shift?
Before October 1, 2015, if an in-store transaction was conducted using a counterfeit, stolen, or otherwise compromised card, consumer losses from that transaction fell on the payment processor or issuing bank, depending on the card’s terms and conditions.
After October 1, 2015, the deadline created by major U.S. credit card issuers American Express, MasterCard, Visa, and Discover, the liability for card-present fraud shifted to whichever party is least EMV-compliant in a fraudulent transaction.
When did the EMV liability shift occur?
The liability shifted to the least EMV-compliant party in a fraudulent transaction as of October 1, 2015.
Why did the EMV liability shift occur?
The shift took place in an attempt to increase credit card security and minimize fraud in the United States, where more than 50% of world fraud occurs on less than 25% of world transactions. The initiative has been adopted by the four major U.S. credit card issuers: American Express, MasterCard, Visa, and Discover.
Do I have to accept EMV chip cards at my business?
No. There is no official requirement, government or otherwise, that you must accept EMV chip cards. However, if you do not accept them and your customers use them, you may be held liable for fraudulent transactions that occur at your business.
How do EMV chip cards work?
They work similarly to magnetic stripe cards, but instead of swiping, the customer inserts or “dips” their card into the card reader. The card stays in the terminal for verification by signature (the vast majority of U.S. cards) or PIN. Once verified, the customer removes their card from the reader. This process takes slightly longer than a traditional magnetic stripe transaction.
What happens if I swipe an EMV chip card or use a magstripe card on an EMV card reader?
EMV chip cards still have magnetic stripes that can be swiped on non-EMV readers. If you swipe an EMV chip card on an active EMV reader, the reader will reject the swipe and ask you to insert the card.
If you swipe an EMV chip card on a ShopKeep EMV reader before it is enabled to accept EMV, it will work like a traditional magstripe card. If fraud occurs, you may be covered by the ShopKeep EMV Liability Promise.
If you swipe a traditional magstripe card (with no chip) on an EMV reader, the transaction will be just like a normal credit card sale before the EMV liability shift. Additionally, you will not be liable in case of any fraud because the credit card company will be the least EMV-compliant party in the transaction.
Does ShopKeep sell EMV-capable devices?
Yes. We have multiple models of EMV-capable readers available here in our online store.
Will my current credit card readers continue to function after EMV is enabled for my account?
Credit card readers that are not EMV-capable, such as the iDynamo, cannot be used after EMV is enabled. Our supported iCMP, iPP Series, Clover Mini, and Clover Flex credit card readers are all EMV-capable devices.
Where does ShopKeep have more information on EMV?
From configuring your account to adding inventory, this list of frequently asked questions focuses on account, inventory, and hardware setup.
Whether running sales, adding discounts, or processing returns, use this guide to view answers to common questions about the ShopKeep Register app.
BackOffice is the account management portal where you add inventory, review sales, and customize account settings. For your convenience, we compiled a list of the most frequently asked questions about BackOffice.
Hardware includes printers, scanners, card readers, and other supported devices that are part of your ShopKeep setup. This guide answers common questions about purchasing, setting up, and using hardware.
This guide covers frequently asked questions related to managing, receiving, and adjusting inventory items as well as questions about inventory reporting.
Reporting provides insight into critical aspects of a business, such as sales and staff performance. This list of questions focuses on the different types of reports available in BackOffice.
Gift Cards & Liabilities
Here we answer questions to help you become more familiar with gift cards, gift certificates, and deposits.
Advanced Topics & Integrations
From credit card processing to ShopKeep Pocket to QuickBooks integration, use this list of frequently asked questions to answer your questions about some of ShopKeep’s more advanced topics.