e-commerce
Not provided, Not provided
Volume: Under $10K
Received 506h ago
MerchantCardLeads · For payments professionals
You get POS leads by starting with merchants who ask about point-of-sale systems on our forms, then qualifying their hardware, software and processing needs before pitching. At MerchantCardLeads, our shared merchant leads cost $25 each and exclusive leads cost $45 each. We recommend selling operational fit—not just a terminal or a lower rate.
Last updated October 26, 2026
Shared
$25.00 / lead
Exclusive
$45.00 / lead
Aged from
$0.75 / lead
Shared: up to 3 buyers. Fresh exclusive: one platform buyer. High-risk, volume and aged profile adjustments can change prices.
Updated Oct 22, 2026
8
Received in the last 30 days
928
Aged inventory pool
Updated 10/26/2026, 9:00:00 PM UTC. Pool totals are not a promise of matching inventory for your account.
Not provided, Not provided
Volume: Under $10K
Received 506h ago
Not provided, Not provided
Volume: Under $10K
Received 509h ago
Not provided, Not provided
Volume: $50K – $250K
Received 590h ago
Start with our [POS leads guide](/pos-leads), then focus your discovery on merchants whose inquiries concern point-of-sale needs. A merchant asking about POS may want a first system, a replacement, an additional location or better integration with existing software. Those are different buying situations, even when each merchant uses the same phrase: “I need a POS.”
We recommend separating expressed POS interest from broader payment-processing interest. A request for processing does not automatically mean the merchant wants to replace checkout hardware. When you follow up, confirm what prompted the inquiry and whether the merchant wants software, equipment, processing or a combined solution.
You are buying a web-form inquiry, not a booked sales conversation. Your discovery process determines whether that inquiry becomes a relevant POS opportunity.
Begin with the checkout environment rather than your equipment catalog. Ask how many locations and checkout stations the merchant operates, where staff take payments and whether mobility matters. A countertop retail setup, tableside restaurant workflow and mobile service business need different equipment plans.
We recommend asking:
• Which devices do you use now, and do you own or lease them? • Do you need fixed terminals, handheld devices or both? • Which printers, scanners, cash drawers or kitchen displays must remain? • What happens when your internet connection drops? • Are you replacing everything or adding capacity?
Confirm compatibility with your POS provider before recommending reuse. Similar connectors or familiar device branding do not establish that existing equipment will work with your proposed solution. Separate required hardware from optional upgrades so your proposal addresses the actual buying need.
Ask the merchant to describe a normal transaction and the work that follows it. Checkout speed matters, but inventory updates, staff permissions, reporting and accounting connections can determine whether a system is practical.
For restaurants, explore modifiers, split checks, tips, online ordering and kitchen routing. For retailers, discuss product variants, barcode scanning, purchase orders and inventory across locations. For service businesses, ask about scheduling, deposits and recurring billing where relevant.
We recommend identifying requirements in three groups: essential at launch, useful later and unnecessary. Then confirm each essential function with your provider, including any paid modules or third-party subscriptions.
Do not treat an inquiry as proof that every operational detail is already available. Use the first conversation to establish the workflow, then arrange a focused demonstration around the merchant’s essential tasks.
Hardware and software fit are only part of qualification. Ask whether the proposed POS supports your processing arrangement, whether the merchant can change processors and whether an existing software agreement affects the move.
Clarify payment channels: in-person checkout, online orders, remote payments and recurring charges may require different capabilities. Discuss processing volume, average sale size and business category when relevant to provider fit. Avoid presenting a processing proposal before confirming the merchant’s operating model.
We recommend establishing a decision path: who approves the purchase, what budget must cover and what event sets the deadline. A new location opening has different priorities from a merchant exploring alternatives without a firm move date. Agree on the next step—such as a workflow demonstration or compatibility review—rather than sending a broad equipment quote.
Our shared merchant leads cost $25 each and may be shared with up to three buyers. Our exclusive merchant leads cost $45 each. Pricing can vary for high-risk or high-volume leads. Fresh exclusivity does not prohibit later disclosed aged resale.
Choose based on your ability to conduct useful discovery and support a POS sale. Shared inquiries require a clear reason for the merchant to continue with you; exclusive inquiries still require timely follow-up and sound product fit.
Budget for more than the purchase price. Include discovery time, demonstrations, proposal preparation and implementation coordination when reviewing your acquisition costs. Track qualified POS opportunities separately from merchants who only want processing, then compare your spend with retained merchant earnings.
We have no contracts; pause anytime. For buying questions, you can contact our founder, Chad Buchanan, at (248) 686-6955.
Our own campaigns display this consent disclosure:
“By submitting, you agree that MerchantCardLeads and its partner payment-processing providers may contact you by phone, text and email about merchant services, including via automated technology. Consent is not a condition of purchase.”
New campaign leads carry the captured consent text, timestamp and source page in dashboard, email and webhook delivery. Review that information before choosing your outreach channel.
You are responsible for TCPA and DNC rules in your own outreach, including applicable restrictions and opt-out handling. Our buyer SMS alert opt-in is separate from a merchant’s permission to receive your messages. An aged inquiry does not establish renewed consent.
Keep your opening relevant to the POS inquiry: confirm the merchant’s current need, ask whether it is a suitable time to discuss it and avoid implying that the merchant already agreed to a purchase.
Our owned merchant-services sites and campaigns attract business owners searching for processing quotes, savings reviews and provider comparisons. New campaign inquiries are inbound and include partner-contact consent. Historical aged leads retain their original source and consent evidence; they are not new inquiries.
Explore our lead sourcesOur campaigns capture merchant inquiries with a disclosure naming MerchantCardLeads and partner payment-processing providers. New campaign leads include the captured consent text, timestamp and source page in your dashboard, email and webhook delivery. You are responsible for following TCPA and DNC rules in your own outreach.
By submitting, you agree that MerchantCardLeads and its partner payment-processing providers may contact you by phone, text and email about merchant services, including via automated technology. Consent is not a condition of purchase.
Buyer SMS alerts use a separate opt-in: “I agree to receive automated lead-alert text messages from MerchantCardLeads at this number. Msg frequency varies. Msg & data rates may apply. Reply STOP to opt out, HELP for help. Consent is not a condition of purchase.”
No contracts. Pause anytime.
Real-time return requests: within 72 hours. Approved returns become wallet credits; “already has a processor” is not a valid return reason. Aged returns: bad phone only.
Chad Buchanan · Founder, MerchantCardLeads · (248) 686-6955
Not automatically. We recommend clarifying whether checkout software is causing a problem. If the merchant only needs payment acceptance, a full POS replacement may add unnecessary expense and disruption.
Confirm supported processors, payment integrations and equipment restrictions with the software provider. You may have a processing opportunity without a software sale, but compatibility should guide your proposal.
Ask about location-level workflows, central reporting, inventory sharing and rollout timing. We recommend agreeing on a phased implementation plan rather than assuming every location can switch at once.
After you identify essential workflows and confirm basic compatibility. Build the demonstration around the merchant’s actual tasks so you can address meaningful requirements instead of presenting a long feature tour.