Homologation

It is necessary that all integrators go through the homologation process in the financial module. Homologation aims to benefit both iFood partner stores and integrators, as it ensures that the integration is operating correctly, facilitating reconciliations according to defined criteria and guaranteeing the security and reliability of results presented to partner stores.

To perform application homologation, it must already be ready. Tests are done on the APP as a whole and not just on calls to our APIs.

Homologation requests with Personal/Student account registrations (CPF) will not be accepted. Only requests with Professional account registration (CNPJ).

Homologation process

The process consists of:1- Contact the iFood integration team through the Developer Portal and schedule the homologation meeting. For this, access Developer Portal > Support > Tickets > Homologation.2- The integrator will receive guidelines and a form to be filled out by the day of the homologation meeting. The answers must demonstrate understanding of the API documentation, especially regarding use cases.Note: All questions must be answered by consulting data from the integrator's test environment, using the header x-request-homologation = true in calls to both endpoints.3- During the meeting, the form answers, API implementation and the way information is presented to partner stores will be reviewed.4- At the end, the integrator will receive the homologation result.If approved: the team will provide guidelines for app creation and the integrator will be recognized as a homologated integrator in the financial module.If rejected: the team will point out corrections to be made and, after adjustments, the integrator may reschedule a new homologation meeting.

Was this page helpful?

Rate your experience in the new Developer portal:

On this page

Homologation

Homologation process

Content read0%