Configurable solution package
Scope eligible retail payment, barcode, inventory, age-control, purchasing, employee-permission, and reporting components for the merchant's actual regulated product mix. Review the planning process, configurable components, limitations, and cost drivers before requesting a proposal.
Plain-language definition
The Vape & Liquor Growth Package is an eligibility-dependent retail planning path, not confirmation that every product, channel, or provider is available.
Day-to-day workflow
The merchant discloses products and channels, providers confirm fit, catalog and units are mapped, age and employee controls are configured, and transaction, return, receiving, and inventory scenarios are tested.
Implementation
The implementation requirement is specific: legal business identity, product categories, locations, ecommerce or delivery, age procedure, taxes, units, catalog, inventory, returns, employees, and current provider terms. AMP can document dependencies and questions, but the merchant and applicable providers must confirm compatibility, account approval, responsibilities, testing, training, and support in writing.
Complete cost
provider and processing terms; POS, scanners, printers, and inventory; age tools, ecommerce, setup, migration, training, support, and agreements Compare recurring, transaction-based, one-time, optional, and exit costs separately. A proposal is incomplete if it omits equipment ownership, software term, support scope, or cancellation obligations.
Failure planning
Products, merchant categories, jurisdictions, and channels can affect eligibility; adding unsupported activity or relying on generic retail approval can jeopardize service.
Decision guide
Compare only written configurations that identify the actual products and channels. A general retail quote is not enough for regulated inventory.
Know before you decide
Complete-cost view
Only a written proposal and agreement can establish actual pricing and terms.
Owner questions
Disclose the legal business identity, locations, full product categories, merchant classification, ecommerce or delivery plans, and jurisdiction. Providers must confirm actual fit; a generic retail quote is not eligibility confirmation.
Test variants, bottle-pack-case units, barcodes, taxes or deposits, age prompts, receiving, promotions, returns, inventory counts, employee overrides, and approved digital channels using the real assortment.
Review proposed products or channels against provider terms before launching them. Unsupported or undisclosed activity can affect service. Keep provider records and POS categories aligned with the actual business.
No. Availability depends on products, jurisdiction, merchant category, channels, provider policy, risk review, and final terms. Hardware, software, age tools, processing, support, and all costs require written confirmation.
Published 2026-08-03 · Modified
Primary federal source for tobacco-product retailer responsibilities. Source reviewed .
Primary federal alcohol-retailer information; state and local licensing also applies. Source reviewed .
AMP-controlled product catalog approved as the first-party source for listed POS capabilities; final configuration still requires written confirmation. Source reviewed .
Share the current process, the constraint you need to remove, and the systems that must remain. AMP can return a scoped next step without treating a headline rate or feature list as a complete recommendation.