Set up your Simphony 2 POS Integration

If you are interested in integrating your Oracle/Sim2 POS with the QikServe Online Ordering service, please follow the steps below to get you set up.

 

Please note you will need to first have Transaction Services enabled on your Oracle services before you can proceed with the integration.  Reach out to your Oracle contact for next steps.

 

  • Request the following store-specific configurations from Oracle/Sim2 type=

webServiceEndpoint=

employeeNumber=

revenueCentreId=

defaultTenderId=

orderTypes(DINEIN)=

orderTypes(TAKE_OUT)=

  • Once you have this information, send it over to support@qikserve.com, letting us know when you would like us to carry out the integration, avoiding busy periods where possible.

 

In order to make this process as seamless as possible, please provide the name of your store(s) as it appears on your QikServe dashboard. This will help us correctly verify your account.