Payment terminals & status
Terminal payments and status stay attached to the correct check so staff can see what succeeded, is pending or needs recovery.
IN PILOTHere we show what can be used in pilot, what is being verified and what comes later. An integration is not called complete until the full flow has been tested in the receiving service.
Terminal payments and status stay attached to the correct check so staff can see what succeeded, is pending or needs recovery.
IN PILOTTickets and correction tickets are sent from the order flow to configured printers. A full KDS is a separate future track.
IN PILOTRoom charge to guest folio and optional sales sync to outlet bills. Connection and mapping are set per outlet in Backoffice.
IN PILOTPublic REST API v1 (menu, Orderhanterare, checks, sales) with per-outlet keys and HMAC webhooks.
IN PILOTSimplified per-device selling surface for fast checkout on iPhone, S1F2 and PAX.
IN PILOTAccount mapping, vouchers and SIE records exist. Import compatibility is being verified before general availability.
TECHNICAL PILOTExternal orders and delivery platforms will eventually enter the same operational order flow.
LATERStaff and scheduling platforms follow after the core service, payment and hotel flows are verified.
LATERAuth, endpoints, rate limits and webhook signatures — the partner documentation you expect from a core API.
Tell us which connections are business-critical. They become part of the pilot's technical discovery.