Payment integrations in Türkiye

We tell the POS to charge. We don't hold your money.

dojofood orchestrates the payment; your bank terminal and your payment institution do the rest. No middleman on your settlement, and the fiscal side stays compliant.

Book a 20-min walk-through →
What we are

What dojofood is, and what dojofood isn't.

dojofood is not a payment processor. We are not a bank. We are not a PSP. We don't open a merchant account for you. We don't settle your funds. We don't take a cut of your card volume.

What we do is simpler. When a server hits "Charge" on the waiter app, or a customer pays through a QR menu, dojofood sends one instruction to the bank terminal or the online checkout: charge this amount, this table. The terminal does its job with your bank or payment institution. The institution talks to the card network. The money lands in your account; the same account it would have landed in before dojofood existed.

Then the terminal sends one thing back to us: a confirmation and a receipt. We close the order, log it against the ticket, hand the fiscal side to the certified fiscal POS, and move on.

Your money moves on its own rails. We just orchestrate the conversation.

Three places a guest pays

One model, three contexts.

The orchestration works the same way regardless of where the payment happens.

At the table: card-present

Server taps "Charge" on the waiter app or POS. The bill amount and the table reference go to the bank terminal. Card tap or chip. Receipt comes back. Order closes, and the fiscal record is created on the certified fiscal POS.

Online: card-not-present

A customer ordering through your QR menu, online ordering page, or branded app pays inside the checkout. dojofood passes the order amount to the online payment institution; the customer enters their card; we receive the confirmation. The ticket is fired to the kitchen the second the payment clears.

QR and mobile wallets

Bank QR payments and mobile wallets common in Türkiye ride on the same rails; they are presented by the terminal or the online checkout, not by us. We tell the terminal "accept these methods"; the wallet or QR scheme does its job.

One model, three contexts. Same orchestration shape every time.

Who we plug into

We connect to your existing stack, not the other way around.

Card terminals

Turkish bank terminals

Terminals issued by Turkish banks and licensed payment institutions, running standardised terminal protocols. If your bank issues the device, we work with the device. We do not need you to switch banks.
Online

Online payments

Local PSPs and gateways licensed in Türkiye for online card payments, including the ones operators already use for QR-menu checkout. Mobile wallets are supported through the gateway layer.
Certified fiscal POS

The fiscal chain

In Türkiye the card payment and the fiscal record often live on the same certified fiscal POS device. We work with that reality: the charge, the fiscal receipt, and the KDV line stay in sync on certified hardware.
Missing yours?

About two weeks

Tell us on the demo call. New bank or PSP integrations take about two weeks once we have access to the API and a test terminal.

The honest version: we add the integrations our operators actually need. We don't list every Turkish PSP as "supported"; we list the ones we've put in production.

Your bank stays yours

The difference between a payment-locked POS and a real POS.

This is the one operators ask about first, so we'll answer it first.

You keep your bank relationship

Whichever bank or payment institution you signed with for your terminal and your online payments, you still own that contract. dojofood does not insert itself between you and your bank.

You keep your rates

Whatever commission you negotiated for card-present, card-not-present, and per-transaction fees, that's what you keep paying. We don't take a percentage. We don't take a basis point. We don't share a commission with your bank. We have no financial interest in which institution you use.

Switch banks without switching dojofood

If your bank raises your commission next year and you move your terminal to a different one, you change one integration setting in dojofood and keep working. The waiter app, the POS, the KDS, the marketplace orders, the catalogue; none of it changes.

Some competitors won't let you breathe without their card processing. We won't compete with your bank.

Receipts, certified fiscal POS and E-Adisyon

The boring detail that matters: the fiscal record always matches the ticket.

Certified fiscal POS

Fiscal receipts on certified hardware

Printed and reported through the certified fiscal POS you already use. dojofood drives the receipt content; the certified device handles the fiscal signature and reporting to the tax authority. If the receipt rule changes, we update the template; you don't buy a new device.
E-Adisyon + KDV

E-Adisyon compliance built into the flow

For operators in scope of E-Adisyon, the digital adisyon is created when the order opens and closed with the payment; it doesn't bolt on afterwards. The KDV line on the receipt reflects the correct rate per item, because the receipt is generated from the same ticket the kitchen worked from.

Operators reconciling at end-of-night don't find an order on the KDS without a matching fiscal record, or a fiscal record without a matching order. One queue means one record of what happened.

Tips, refunds, voids

Done cleanly.

Tips

Preset percentages, a custom amount or round-up at the payment step. The tip never mixes into the amount owed: it is recorded as a separate line on top of the bill and totals by payment method in the end-of-day reports.

Refunds and voids

A void cancels the ticket and reverses the authorisation on the terminal before settlement. A refund triggers a return through the same bank or institution that captured the charge; full or partial, item-level if you want it that way. Both actions are tied to a role permission, so not every server can refund ₺5.000 at 11pm on a Saturday.

Partial payments and splits

Split by item, by guest, or by amount. Each split is a separate charge to the terminal; multiple cards on the same ticket close cleanly without manual maths, and the fiscal side still reconciles to one ticket.

The orchestration handles the conversation. The bank handles the money. The certified fiscal POS handles the tax authority. The receipt always reflects what actually happened.

What we don't do (yet)

Honest panel. Same posture as the rest of the site.

On the roadmap

  • Currency. TRY and EUR live. GBP on the roadmap, lined up with our UK rollout.
  • Pay-by-link from inside the POS. In flight; landing next quarter. Useful for phone orders and corporate accounts.

Not our job

  • Direct merchant onboarding. We don't open a bank or PSP account for you, and we don't supply the certified fiscal POS device itself. If you don't have them yet, we'll point you at the local options and step out of the way.
  • If a payment or fiscal integration matters to your operation and it isn't here, tell us on the demo. We won't pretend it works when it doesn't.
Have questions? Let's talk.

See your money stay on your rails.

20 minutes with our team. Bring your current terminal bank, your online payment gateway, and your certified fiscal POS setup. We'll show you exactly where dojofood sits, and where it doesn't. Real human, your language, under 2 hours if anything breaks. Monthly billing in ₺. No payment-processing lock-in. We don't hold your money.

Book a 20-min walk-through →See the orchestration diagram