Fort Bonifacio Development Corp (FBDC) Mall Accreditation

Summary
Date Accredited	Mar 2024
Accreditation Frequency	One Time - new locations are for auto-rollout unless requested
Proof of Accreditation
Other Documents	Fort Bonifacio / Bonifacio Global City
Contact Persons	WBTamayo@fbdcorp.com

Sales File / Data
Generated/Provided	Daily Sales Data (TEXT file) Hourly Sales Data (TEXT file)
Sending Process	Automatically sent to a ftp folder upon day end

Front Office Changes
Day End > Send status dialog	Sales file will be sent during day end process wherein a confirmation dialog will pop up on the screen

Front Office Changes

Day End > Send status dialog

Sales file will be sent during day end process wherein a confirmation dialog will pop up on the screen

Back Office Configuration	Details and Provider
Driver	By default, select ftp
Host	By default, input pos.fbdcorp.com
Server Username	Provided by the mall admin.
Server Password	Provided by the mall admin.
Tenant ID / Contract Number	Provided by the mall admin.
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: The client will send a request to FBDC (BGC) IT Team for the ftp credentials and Tenant ID/Code. Once received, the client will forward the details to Mosaic Team (Account Managers or Support). In some cases, FBDC (BGC) sends it directly to the Mosaic Team. 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. That’s it! Sales files will be automatically sent to FBDC’s ftp server upon day end on POS Front Office.

Activate for new store / location

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

The client will send a request to FBDC (BGC) IT Team for the ftp credentials and Tenant ID/Code.
Once received, the client will forward the details to Mosaic Team (Account Managers or Support). In some cases, FBDC (BGC) sends it directly to the Mosaic Team.
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.
That’s it! Sales files will be automatically sent to FBDC’s ftp server upon day end on POS Front Office.