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RoomKeyPMS API Vertification

Vendor Information

Vendor API Project Information

Please provide as much detail as possible to help us understand your usage requirements.

Vendor API Approval Process and Next Steps

After form submission, the Vendor will be required to submit specifications of how they will use the API, for approval:

  • Onboarding (consider if the integration requires historical data:
    • Endpoints
    • Date Parameters
    • Vendor must identify the fields that will be used for the integration and which fields they will ignore
  • Daily Activity:
    • Endpoints
    • Date Parameters
    • Frequency of calls
    • Vendor must identify the fields that will be used for the integration and which fields they will ignore