Our goal is to supply complete solutions for the largest retail chains and consequently, provide them with competitive advantage in the market that they operate in.
This advantage is achieved owing not only to the high quality of solutions offered by Swift, but also their completeness and possibility to fulfill requirements of business clients’, and the ability of quick implementation of new technological solutions.
Our products are primarily intended for large retail chains. Our solutions have been adopted by biggest store chains operating in Australia.

Swift aims at supplying solutions which prove to be an effective tool for our clients’ business process management, as well as fulfill the role of a platform that facilitates offering additional services for stores, ensuring revenue growth and attracting retail chain customers.

The latest versions of our software have been created in such a way that they are easy to implement in anywhere by addition of an appropriate version and adaptation to applicable law (e.g. tax laws or laws concerning appearance of documents).



We employ many specialists to provide professional service to our clients, which are the large retail chains. The most important departments are the following:

Department of software development – a strong team of developers involved in current software development and creation of new products. The high potential of the whole team allows us to carry out complex and multidimensional projects.

Testing department – dealing with software testing, both by manual test execution and programming of automated tests. ciproxen

Cable installation department – consists of multiple fully independent teams, whose task is to perform cable installations for systems offered by Swift's service throughout Australia.

Equipment repair department – performs repair work on equipment supplied by our company: cash registers, fiscal printers, scanners, collection terminals, scales etc.

Helpdesk department – providing support over the phone and through remote connection (7 days a week), as well as managing work of local technicians.

Implementation and service department – consisting of service technicians and implementation specialists. Their task, in addition to training and implementation of systems in new stores, is to provide service of existing installations.


This comprises not only the supplied equipment but also the installed system software, including applications, therefore employees from the department mentioned above have great knowledge of both hardware and software. Our installations are serviced solely by our own full-time employees.

We deliver comprehensive solutions for stores of various branches, petrol stations and cafeterias, that include the POS system, back office support, handling of promotions and loyalty programs, and integrated support for EFT. Our solutions are used in both the smallest locations, such as kiosks and convenience stores, as well as in the biggest hypermarkets.

Business solutions

Drugstores and perfumeries


Gas stations

Home electronics stores

Other types of points of sale

Online stores (e-Commerce) - click and collect solutions

Front and Back Office systems for a store


Front and Back Office systems for a store

Front Office and POS

Back Office system

Sales support

Label print management

Self-payment and cash management

Customer counting

Store chain business management


Store chain business management

Management of assortment, prices and promotions

Supplier contracts management

Direct deliveries central control and clearing


Online central reporting

Users management


Hardware and software management

Hardware management

Software management

Price checkers management

Customer monitors management

Defining the picture menu for POS

Control panels and alerts

Transferring messages to stores


Promotions and loyalty

 Bonus buy promotions

Loyalty vouchers

Customer card based solutions

Customers segmentation and personalized marketing

Integration with external loyalty systems


Mobile solutions

Mobile store operation using portable data terminals

Smartphone application for customers

Mobile POS


EFT solutions

Handling card payments

Private label credit cards solutions

Gift cards

Mobile payments

Other electronic products


Communication with customers

Price checkers/customer communication devices

Interactive checkout customer displays

Digital signage

Software products




I correct a bill on the major device, and after a while it returns to its previous state.

This is because as you edit a bill which is still exits on the pos-device.

Can you remotely remove the bill from the pos-device?

Yes - it is possible.

After a bill will appear in the major device - you can remove it and at the next sync with pos device the bill will be removed. 

Under "remove" - means exactly removing the bill, and not its "сancel".

How to run sync manually?

you can just press the menu item "SYNC".

How often do sync?

When you run the application on the major device - sync is revives itself.

Can I activate multiple devices for the same point of sale?

You can activate any number of pos-device for one point of sale.

How to activate a POS-device?

Activation procedure of POS-device:

Why do we need mode "Multi-devices"?

This mode can be used if you have remote points of sale.

Under remote point of sale - let understood that shop, kiosk or sales agent.

Using this mode, you can quickly activate the "POS-device" and the whole sale's items and settings will be updated in this device.

In app purchases

How many times to buy additional features?

Additional features purchased only once, and can be are activated on any number of your devices.

Can buy twice the same feature?

If you use the same apple ID, then no.

How to restore function in app purchased?

You can restore all bought one click function - for this you just click on the "restore all purchases"

It is also possible to restore purchase separately.

Necessary to restore on each device purchased features?

You can restore all purchased features on each device.

I have one shop , can I use one iPad to work with the system iSOK Store?

 What does «POS» device mean?

These devices will work mainly on your remote sellers outlets.

On these devices is not possible to change the global system settings.

And performed fixation sales and cash operations.

What does it mean the «MAJOR» devices?

In the System should always be one "MAJOR" device. Only for this device, you can configure the basic parameters of the system (sale's items, user, etc.)

What does it mean the «single devices»?

If you have one retail outlet you need only one device to configure the system for fixing sales.

Нow to start working with the system?

The first step in configuring devices is initialized through the configuration wizard as "MAIN" device.

Can I replace the logo and the name of the trading network, if I forget to do it at initialization of the system?

Yes, this is possible through system setup.

How to enter your password?

As a password system uses a graphical key. 

Graphical key presented in as buttons 3 on 3 consecutive pressing of any of the buttons to create a password.

Sequence of clicks is important, different order press of button will produce different passwords.

Allowed to a few clicks on the same button graphic key - this complication password at the same visualization on the screen.

No specifics when choosing appropriate specificity what should i do?

Choose specificity is not required.

If you do not have appropriate specifics you always can create a comfortable setting range you in the system.

What is the specificity of work?

Specificity of work - is a set of pre-configured classifiers that will simplify setup assortments for sale in a system.

How to make the initial setup of system?

When you first start the system turns on the initial master system initialization.

This master has a detailed description of each step. cialis drug

 Users and access rights

Can I delete a user?

No, you can make it inactive and then the user can not log into the system.

Seller will work in several outlets i have to create for each individual user store?

No, you only need to create one user and determine where he will work.

What does mean the role of the user?

Role in the system it is to configure access rights. If you do not want to set permissions for each individual user - you are need to create a role, for example the "Seller" and assign it to each seller in your system. 

Can I filter sale's items for some featured?



 In addition to all of our solutions that we provide for stores and other retail outlets and services, we also offer all of the devices included in the computer systems of these points of sale, including:

POS cash registers

Barcode scanners

Fiscal printers

Price checkers

Self-checkout machines

Personal shopping system (PSS)

Weighing system

Packaging machines

Thermal printers

Electronic shelf labels

Portable data terminals

Network devices (routers, switches, Wi-Fi access points)

Banknotes and coins acceptors (with recycling)




Definitions :

Merchant - for the purposes of the Agreement hereto, the term „Merchant" shall mean the Seller or the Payee; for the purpose of the Agreement hereto, terms „Seller" and „Payee" shall mean the „Merchant".

Payer/User - a natural or legal person, or an organizational unit without legal identity on which the Act confers legal capacity, effecting payments for goods or services offered by the Merchant.

Swift service  - Internet service inter mediating in the transfer of payments between the Payer and the Merchant.

Payment - an individual payment for the Merchant effected by the Payer with the use of the System. Each and every payment is specified in the System through at least the following: Payment number, amount of Payment, method of Payment, ID.


Payments may ascribe the following statuses:


Awaiting - payment awaiting reception,

Under verification - payment received and subject to additional verification for security reasons,

For use / Prepayment - payment made and awaiting transfer of payment confirmation to the Seller,

Effected - payment made and payment confirmation sent to the Seller,

Error - payment resulting in an error, returned by the Intermediary Institution or without correct payment,

Returned - payment returned to the Client from the account of the Service.

Transaction panel - Panel available to the Payer in order to choose the method of payment and get redirected to Intermediary Institution.

Intermediary Institution - Payment Services provider or other entity through which the Payer transfers

Working Day - (Working Day of Merchant's Provider) - the work time of Swift (with the exclusion of Saturdays, Sundays, holidays and statutory holidays)


1. General Provisions


Swift Transfers makes available for the Client various Payment methods, accepts Clients' Payments, sends the Seller confirmations of effected Payments and transfers the Payments to the Seller's account.

Each and every Payment initiated in Swift receives a unique Payment number and password set up by the Service. The Client should keep the number and password for the purpose of checking the status of a given Payment, making a prepayment based on the payment or filing a complaint regarding payment.

Each and every payment made to one of the bank accounts of Swift is dedicated only to the realization of the Payment the number of which was entered as payment title. In case an erroneous Payment number is entered, Swift shall not be liable for the purpose to which the funds will be transferred.

Payments must be made within the specific time provided by the transaction panel within the said time, the Service awaits the confirmation of payment. On the reception of the confirmation, the Service sends information to the Client and the Merchant that the payment has been effected correctly.

Confirmations of payment in Swift are provided by the following intermediary institutions:

for payments made with the use of payment cards or electronic wallet - servers of the respective payment operators cooperating with Swift.

for payments made by bank transfer - bank transfer automation software of or bank account history supervision software owned by the Service.

The Service does not guarantee the realization of Payments in real time in case of failure of operation of the system of the Intermediary Institution, technical breaks on the part of the Intermediary Institution, attempts to effect payments out of payment registration hours of a given bank or changes affecting the operation of the service carried out by the Intermediary Institution. The Payer is entitled to pursue claims arising out of the above mentioned circumstances from the Intermediary Institution pursuant to the agreement concluded by and between the Payer and the Intermediary Institution as well as in compliance with the binding provisions of law.

The Service does not guarantee the realization of Payments in real time in case instructions provided during the transaction in the transaction panel and on websites of Intermediary Institutions are not followed.

Swift does not make available any identification data ( personal information, addresses, company information) of its Clients. The said data are used only in the course of returning payments or handling complaints and only for the purpose of carrying out these operations.

The fact that Swift intermediates in the transfer of the Payers' Payments through the accounts of the Service does not entitle the Payers to claim interest on the payments kept temporarily on the accounts of the Service.

Clients of the Service may only be natural persons, legal persons or organisational units without legal identity on which the Act confers legal capacity.

Swift is not a party to an agreement or legal relations between the Payer and the Merchant, in particular the sale agreement and does not bear and liability with regard thereto. In particular, it shall not be held liable for improper fulfillment or failure to fulfill an obligation by the Merchant, as well as liability towards the Merchant for improper fulfillment or failure to fulfill an obligation by the Payer.


The Payer may pay in the service with a prepayment created in a given shop. For this purpose, after choosing goods (services), the Payer must memories the number of Payment and the password shown on the payment site of the Service. Next, the required amount must be paid, using any method, to the bank account of Swift entering the payment number as the payment title.

The Service can create a prepayment automatically from the payment made by the Client if the confirmation of such payment is received by the Service after the waiting period. In this case, the Payer may use the prepayment as payment, repeating the purchase. Should such prepayment fail to be created within 2 hours from the time of commencement of the Payment in the Service, the Client should file a complaint to the Service staff regarding the said Payment

Payments made at the Post Office are executed within 1 working day of the crediting of the payment on the bank account of Swift

The Prepayment may only be used by the Client for the execution of payments provided the amount of the prepayment is equal to the purchase amount. For the use of the prepayment as a form of payment the number of Payment and password of the prepayment are required.

The Prepayment may be transferred automatically to a given Merchant without the Client's intervention provided it is compliant with the arrangements made by and between the Payer and the Service.

The Payer's prepayment which is not used within 30 days of the crediting thereof on the bank account of the Service shall be returned to the Client, deducted by the cost of return. The Client may apply for immediate return of the Prepayment.


2. Complaints

Complaints regarding Payments shall are to be sent in writing to the e-mail address: This email address is being protected from spambots. You need JavaScript enabled to view it. and should contain the following: Payer's e-mail address, number of Payment, amount of Payment, Name and surname of the holder of the bank account (debit card), date of Payment and name of bank the Payer's payment was transferred to (in case of payments by debit card - name of the debit card).

Swift shall process the complaint within the period of maximum 14 days. The processing time may be longer in case additional information from Intermediary Institutions in required.


3. Final provisions

Complaints regarding the use of the Company's services may be pursued through court proceedings once the complaint proceedings specified in paragraph 2 have been pursued.

All the disputes relating to the Terms and Conditions as well as legal relations arising out of the transactions undertaken with reference hereto shall be adjudicated by a competent court competent for the seat

Transactions made by Swift are not banking transactions. Joining the Service does not require opening a bank account.

Using the Service for servicing payments for the sale of illegal goods or services, in particular those infringing the property rights of third parties, those not allowed to trade in the Australia, as well as using it for payments for access to pornographic content is forbidden.