TAPLY RETAIL — INTEGRATION BRIEF

Use this checklist to prepare a connection conversation with Taply.
It is a requirements worksheet, not endpoint documentation or an access credential.

1. THE BUSINESS TASK
What should the connection help your team do?
Which store roles will use the result?
What does a successful handoff look like?

2. THE SYSTEMS
Taply product and store setup:
Receiving system and version:
Owner or developer for each system:

3. THE INFORMATION
Records required: products / inventory / completed sales / daily reports / other
System that owns each record:
Direction of the handoff:
Desired timing and expected volume:

4. EVENTS
Relevant event: sale paid / sale refunded / stock low / day closed / other
Action expected in the receiving system:
Who reviews a delayed, duplicated or failed event?

5. ACCESS AND TESTING
Who can approve the connection?
What read scopes are required?
What test environment and non-sensitive sample records will be used?
How will results be checked before rollout?
Who can pause or roll back the connection?

6. DOCUMENTATION TO CONFIRM WITH TAPLY
Availability and plan requirements
Endpoint URLs, supported methods and field definitions
Authentication, scopes and access lifecycle
Pagination, limits and update timing
Webhook payloads, signatures and delivery behavior
Support ownership and any provider charges

NEXT STEP
Discuss your brief at https://taplypos.com/retail/api#connect
or email support@taplypos.com.

Do not include passwords, API keys, payment details or customer exports in
an initial enquiry. Share access details only through an agreed secure process.