How to connect your venue
Five minutes in iiko Office and one form on the site. After that your surplus reaches customers automatically.
- 1
Enable iiko Cloud access
iiko Office → Administration → Settings → API. Copy the apiLogin — it is the only thing we will ask for. If the section is missing, iikoCloud is not part of your licence: your iiko manager can enable it.
- 2
Create an «External payment» type
iiko Office → Retail sales → Payment types → Add. Payment kind «External», name it for example «ReBite prepayment». This step is required: the whole 10/90 split rests on it.
Why it matters: the customer pays 10% on the site. That prepayment arrives at the till as an external payment, so the cashier sees part of the bill is already settled and takes only the remaining 90%. Without this payment type the till cannot tell the order is partly paid and will ask for the full amount.
- 3
Register on the site
Click «Partners», then the «Register» tab. Venue name, city, manager phone and the apiLogin from step one. Everything else we read from your iiko ourselves — nothing to look up by hand.
- 4
Check it went through
Right after registration we show whether the venue can accept orders. If something is missing it is usually the payment type from step two.
What happens to your key
The apiLogin goes to our server in a single request, is encrypted and stored separately. It never comes back to the browser, never reaches the logs and stays unreadable even with database access. You can revoke it any time in iiko Office.
Questions about connecting?