Everyday use
Follow the sequence.
- 01
Confirm service readiness
Check the SiteLink/MallConnect process and destination before the first required transmission window.
- 02
Watch real-time obligations
For malls requiring per-transaction or hourly data, investigate missing files during the trading day.
- 03
Complete end-of-day
Close POS according to store procedure and verify summary, detail and sentinel files required by the contract.
- 04
Review delivery state
Confirm delivery or preserve retry-queue items; never rename or edit generated files unless support directs it.
- 05
Archive evidence
Retain the required transmission evidence and note any mall acknowledgement or rejection.
Completion check
You are ready when:
Required files exist for the correct business date and have a known delivered or retry state.