Card payments run through Stripe and need business verification (KYC). Stripe sets how long the review takes, and
some businesses wait a few days.
Prerequisites
Before starting, ensure you have:- ✅ An NCR Aloha Cloud site connected to StreamOrders, Maple’s ordering relay
- ✅ A Maple Pro plan, which includes phone ordering and POS integrations
- ✅ Business documentation for KYC
- ✅ Bank account information
Setup Process
1
Start KYC Verification
Submit business verification documents
2
Connect Through StreamOrders
Open StreamOrders from the Maple dashboard; StreamOrders links to your Aloha site
3
Configure Sites
Select which sites/locations to connect in StreamOrders
4
Menu Import
Import and verify menu configuration
5
Test Integration
Place test orders to verify setup
KYC Requirements
Required documents:- Business registration (LLC, Corp, etc.)
- EIN or Tax ID letter
- Owner’s government-issued ID
- Bank statement or voided check
Configuration
Site Setup
- Single or multi-site configuration
- Per-location settings
Menu Synchronization
Menu items, prices, modifiers and categories import through StreamOrders. Items you 86 in Aloha reach Maple through StreamOrders, usually within minutes.Order Processing
Order Flow
- Customer calls or texts order
- Maple processes and validates
- Order sent to NCR Aloha Cloud
- Appears on kitchen display
- Standard Aloha workflow
Order Details
Orders appear with:- Source identification
- Customer information
- Special instructions
- Payment status
Advanced Features
Reporting Integration
- Orders included in all reports
- Source tracking for analytics
- Performance metrics available
Troubleshooting
Common issues:- Menu sync delays: Wait 10 minutes, check Aloha settings
- Order routing: Verify site configuration
- Payment issues: Check processor settings
Support
- NCR Support: Contact your NCR representative
- Maple Support: Text +1 929 543 0229
- Documentation: Check dashboard for guides