Table of Contents

Integration Process Overview

The integration process follows the PPIP (POS Partner Integration Process) and is divided into the following key phases:


1. Qualification

Goal: Validate the technical and business alignment.

Deliverable: Qualification confirmed and documented.


2. Preparation

Goal: Set up environments and confirm readiness.

  • Review the API documentation and the Use Cases for Certification.
  • Validate menu mapping and structure.
  • Assign a technical contact.
  • Confirm timelines.
  • Grant access to UEAT sandbox environment.
  • Grant access to POS sandbox environment.
  • Set up a shared Microsoft Teams channel for communication.

Deliverable: Sandbox environments connected and ready.


3. Execution – Certification

Goal: Implement and validate integration flows.

Deliverable: Certification passed.


4. Testing & Ops Preparation

Goal: Prepare for tech trial and operational readiness.

  • Select a customer for Alpha tech-trial launch.
  • If required, select a customer for Beta tech trial launch.
  • Validate logging, Error Handling, and monitoring.
  • Validate the onboarding process (operations).

Deliverable: Tech Trial results meeting requirements for GA.


5. General Availability Launch

Goal: Transition from the project team to production and operation.

  • Launch the POS integration for General Availability.
  • Hand off from the project team to regular operations teams.
  • Confirm the escalation and support processes.

Deliverable: Integration live and supported.


Best Practices

  • Maintain a shared communication channel for quick issue resolution.
  • Log all API calls and responses for traceability.
  • Validate any edge cases early (e.g., missing POS IDs, special characters).