Integrating with Deliverit
Obtaining your POS ID
First step is to obtain your unique POS ID from our Support Team. This unique reference allows data to be sent securely to your database, and is a necessary component of your Deliverit integration. For security reasons, this information is not readily available with the CTB AND CO. platform.
Please Contact Us to advise that you intend on integrating with Deliverit and our friendly Support Team will be happy to discuss your integration requirements and provide your unique POS ID! Once provided, you may move on to Input your POS ID into DPos Cloud to finalise your integration.
Input your POS ID into DPos Cloud
With your POS ID on hand, you'll need to enter this reference into DPos Cloud to enable revenue to be sent to your CTB AND CO. database.
Log in to DPos Cloud and select Stock Control. Input your POS ID in the field provided and save your changes.
And that's it! You've done all the heavy lifting, so leave the rest to us!
Wait to hear from us!
Once your POS ID has been configured within DPos Cloud, CTB AND CO. will be notified by Deliverit that your integration is ready. Our Support Team will reach out to advise of your successfully completed integration upon receipt of your first batch of revenue via Deliverit.
Revenue from Deliverit will be received at roughly 7am each morning for the prior day's takings. Once processed, your revenue will be displayed within your CTB AND CO. account soon after! Be sure to check your Revenue page (found under the Financial heading) for a confirmation of your newly received sales data!