SM Mall Accreditation

Summary
Date Accredited Nov 2023
Accreditation Frequency One Time - new locations are for auto-rollout
Proof of Accreditation
Other Documents SM Malls
Sales File / Data
Generated / Provided
  1. Transactions CSV
  2. Transaction Details CSV
Sending Process
  1. Sales files are generated every hour and directly uploaded on SM's S3
Front Office Changes
None
Back Office Configuration Details and Provider
Branch Name Provided by SIA team.
Trade Name  Provided by SIA team.
Scheduler Username  Provided by SIA team.
Scheduler Password Provided by SIA team.
Activate sales file sending toggle

Tick it to enable sales sending.

Untick to stop sales file sending.

Activate for new store / location

The following steps should be done everytime we have new locations to onboard:

  1. Mosaic Team (Support Team) will send a request to SM for the Scheduler Credentials. It includes the Branch Name, Trade Name, Scheduler Username and Password. 
  2. Once received, Mosaic Team (Data Implem) will encode the details on the Back Office > Location details using Super Admin account. Leave the “Activate Sales File Sending” ticked to start sending the sales files. 
  3. That’s it! Sales files will be automatically sent to DataIQ every hour.
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