Launch sequence
Follow the sequence.
- 01
Identify the exact mall contract
Confirm mall, property, specification revision, output family and whether delivery is real-time, hourly or end-of-day.
- 02
Collect identifiers
Record the assigned tenant, contract, branch and terminal values exactly as the mall requires.
- 03
Configure the output
Select the implemented MallConnect format, destination and schedule that match the approved contract.
- 04
Generate controlled samples
Produce sale, discount, void/refund and closing examples required by the mall's validation set.
- 05
Validate structure and totals
Compare field order, padding, decimal behavior, filename and totals against the current specification and checker.
- 06
Prove delivery and retry
Confirm the destination receives the file and that an interrupted delivery remains recoverable without duplicate reporting.
Completion check
You are ready when:
The mall accepts the required sample set and the delivery/retry path is documented.