The short answer
A transaction for TILL PAYMENTS* POS represents a purchase at a retail store, cafe, or hospitality business using payment processing hardware from Till Payments USA Inc.
Why it shows up like this
Till Payments provides omnichannel point-of-sale terminals and merchant acquiring services for retailers and restaurants.
Descriptors include TILL PAYMENTS* POS, TILL* [MERCHANT], or TILLPAYMENTS.COM, where the processor's brand precedes or substitutes for the merchant's trade name.
Common reasons for this charge
- An in-person retail purchase, dining receipt, or bar tab settled through a Till POS countertop terminal.
- An online e-commerce checkout processed via Till Payments gateway.
- A monthly terminal rental or merchant processing software fee billed to a business owner.
How to locate the invoice and cancel
- Review Physical Receipt Match the date, timestamp, and amount to paper receipts from local stores or restaurants visited.
- Contact Till Support Visit tillpayments.com to look up merchant details associated with the terminal ID.
- Request Refund from Store Contact the retail establishment directly to process item returns or refunds.
Frequently Asked Questions
Why is Till Payments listed on my statement instead of the store?
Till Payments operates as the payment facilitator and acquiring gateway. If the store's DBA descriptor is truncated, Till Payments may appear as the billing entity.
Can Till Payments issue me a direct refund?
No. Payment processors process funds on behalf of merchants; refunds must be initiated directly by the merchant where you made the purchase.
Dispute Rights & Fraud Prevention
If you did not make an in-store or online purchase, report the unrecognized transaction to your card issuer.
Dispute unauthorized charges within 60 days of the statement date under the Fair Credit Billing Act.
How do I report an unrecognized Till Payments charge?
Contact your card issuer's dispute department and notify Till Payments customer support.
How long does a card dispute take to resolve?
Card issuers must resolve billing dispute inquiries within two billing cycles (up to 90 days).
Independent reference — not affiliated with Till Payments USA Inc.. Billing names and policies change; verify with the merchant or your bank before acting.
Verified sources
Every claim on this page is checked against official sources — open them to confirm before you call your bank.
- Till Payments Merchant Services Agreement https://www.tillpayments.com
- CFPB: Payment Processor Disclosures & Inquiries https://www.consumerfinance.gov
Reviewed Aug 15, 2026 · high · About UnknownCharges