Set up your PixelPoint POS Integration

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

  • Request the following store-specific configurations from your PixelPoint account manager.

    baseUrl=
    vendorToken=
    storeToken=
    tenderFor(CASH)=
    defaultTender=
    priceRefToUse=
    specialInstructionsItemId=
    serviceChargeId=
    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.