The merchant side of Grand Shift
Invoices from your counter, POS and Foodics. Cashback your customers come back to spend. Offers, wallet and analytics, in Arabic and English.
Ready to work in minutes
672
invoices
Over nine months
6
branches
Riyadh, Jeddah, Dammam, Khobar and online
9,423.00SAR
cashback distributed
Paid from the master wallet
84
returning customers
Customers who bought again
Figures from an example merchant account
How invoices reach Grand Shift
Keep your counter as it is. Invoices arrive from the channel you already use, and cashback follows automatically.
At the counter
Your cashier opens the Scanner on any phone or tablet, scans the customer's QR code and issues the invoice.
POS API
Create a PoS connection per branch and send invoices from your own system through the API.
Foodics
Connect your Foodics account, map its branches to yours, and orders sync to Grand Shift as invoices.
Money, handled precisely
Cashback is funded from your master wallet, with a tax invoice for every recharge and a clear view of what each branch spends.
Recharge your wallet online and download a tax invoice for each payment.
Agreements that grant capacity for customer payments at the branches they cover, with a full ledger.
Set the cashback percentage, limits and pending and refund periods for each branch.
Wallet activity
Example entries
Master wallet recharge
Tax invoice issued · Today
+3,450.00 SAR
G-PAY customer payment
Olaya branch · Today
−703.86 SAR
Cashback on invoices
KAFD branch · Yesterday
−54.74 SAR
Grand Offers
Publish limited-time offers to Grand Shift customers. Each offer is reviewed before it goes live, with its own quantity, validity and cashback.
Example offers
299.00 SAR450.00
10% cashback80 available
Ends in
32
Days
08
Hours
47
Min
59.00 SAR89.00
8% cashback300 available
Ends in
39
Days
08
Hours
29
Min
249.00 SAR349.00
12% cashback150 available
Ends in
11
Days
14
Hours
05
Min
Onboarding
Six clear steps from registration to your first live invoice. The business guide walks you through each one.
Create your vendor account with your mobile number.
Add your business details, logo and description.
Upload your business certificates for review.
Create your branches and their cashback settings.
Invite managers and cashiers with the right roles.
Issue your first invoice to a Grand Shift customer.
Two ways in
Owners and managers run the business in the portal. Cashiers issue invoices in the Scanner.
For owners and managers
Branches, invoices, wallet, G-PAY, offers, team and analytics.
For cashiers
A focused app for the counter: scan the customer's QR code and issue the invoice.
Open the Scanner app