A provider-neutral layer. Your organization connects its own eligible merchant account; each branch picks providers by country and sales channel. Card numbers are never stored in Restoora.

• Stripe — first implementation candidate in supported markets
• Regional providers — configuration placeholders, not connected
• In-person terminals — separate integration per provider
• Cash and external terminal — recorded payment methods, available today

A connector framework with per-provider credentials and visible connection status. Nothing appears as connected until it is.

• Provider adapters
• Menu push
• Order pull
• Status callbacks

Country-specific fiscal requirements are validated per market before a branch goes live.

• Italy — fiscal printer interface
• Germany — TSE requirement
• Saudi Arabia — ZATCA review pending

Exports work today; country-specific accounting connectors are built per market. We do not claim legal completeness in any country without validation.

• CSV and journal exports
• Supplier bills and expenses
• Connector framework

Authenticated API keys, scopes, idempotent writes, retry handling and observable delivery status for every webhook.

• API keys with scopes
• Signed webhooks
• Retry and backoff
• Delivery log