Steps

  1. Configure the provider binding for the intended outlet in Payment Gateway, following Configure Payment Gateway And Marketplace Credentials.

  2. Open F&B → Workspace → More → Online listings and choose Orders & delivery companies. Confirm the outlet/provider binding is listed with connected status. If the page shows No delivery companies connected, return to the outlet configuration; this screen cannot create a binding.

  3. Review the catalogue's availability, online-ordering state, outlet scope and product details. Correct those in Menu Management before publication.

  4. Choose Publish menu on the intended connected integration. The action is disabled for other connection states and while a publish is already running.

  5. Review the integration status, Last menu update time and any reported error. Resolve the cause and republish when needed.

  6. Check the resulting menu through the provider's supported outlet workflow and follow incoming orders in Online Orders. A successful local edit or saved binding is separate from a published provider catalogue.