Singapore

Malaysia

DCS - Hourly POS Report (version 1.0)

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
4. Next to "Type," select DCS.
5. Enter your server information which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your server’s Machine ID.
8. Turn on Hourly POS Report (version 1.0) .
9. Turn on AMK  to generate the report in AMK format.
10. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
11. Click on Save to confirm.

DCS - Hourly POS Report (version 1.7)

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select DCS.
5. Enter your server information, which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your server’s Machine ID.
8. Turn on Hourly POS Report (version 1.7) .
9. Turn on AMK  to generate the report in AMK format.
10. Enter your tendercodes. You can enter the following codes:
    • NETS code
    • Visa Code
    • Master Card Code
    • AMEX Code
    • Voucher Code
      Tip: The Tender Code is the same code you assigned to each payment method in the Tender settings. Use this code consistently to ensure they are correctly matched.
11. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
12. Click on Save to confirm.

DCS - Daily (version 2.7)

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select DCS.
5. Enter your server information, which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your server’s Machine ID.
8. Turn on AMK  to generate the report in AMK format.
9. Turn on Daily (version 2.7) .
10. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
11. Click on Save to confirm.

DCS Dayend

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
4. Next to “Type,” select DCS Dayend.
5. Enter the Host, Port, Path, Username, Password, and Machine ID.
6. (Optional) Next to “Export,” select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be automatically generated and sent to your associated server at midnight. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
7. Click on Save to confirm.

DTS

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select DTS.
5. Select the network protocol type.
6. Enter your server information, which includes the Host, Port, and Path. 
7. Enter your server username and password.
8. Enter your server’s Client ID.
9. Turn on Daily (version 2.7) .
10. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
11. Click on Save to confirm.

EuroStop Mall

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select EuroStop Mall.
5. Enter your server information, which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your landlord’s mall code.
8. Enter your tenant code.
9. Enter your tendercodes. You can enter the following codes:
   • NETS code
   • Credit Card Code
   • Debit Card Code
   • Mall Voucher Code
   • Cheque Code
   • Other Vouchers Code
     Tip: The Tender Code is the same code you assigned to each payment method in the Tender settings. Use this code consistently to ensure they are correctly matched.
10. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
11. Click on Save to confirm.

Eurostop HDB

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select Eurostop HDB.
5. Enter your server information, which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your landlord’s mall code.
8. Enter your tenant code.
9. Enter your tendercodes. You can enter the following codes:
   • NETS code
   • Visa Code
   • Master Card Code
   • AMEX Code
   • Voucher Code
   • Grab Pay Code
   • Fave Pay Code
   • PayNow / PayLah / Pay Anyone Code
   • Apple Pay /Google Pay / Samsung Pay Code
   • Payment by Other Digital Payment Method Modes Code
     Tip: The Tender Code is the same code you assigned to each payment method in the Tender settings. Use this code consistently to ensure they are correctly matched.
10. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
11. Click on Save to confirm.

JEM

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to “Type,” select JEM.
5. Select the network protocol type.
6. Enter your server information, which includes the Host, Port, and Path. 
7. Enter your server username and password.
8. Enter your server’s Machine ID.
9. (Optional) Next to “Export,” select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be generated and sent to your associated server at midnight automatically. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
10. Click on Save to confirm.

Johor Bahru City Square

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to “Type,” select Johor Bahru City Square.
5. Enter the Contract Number, API Key, and API Secret.
6. (Optional) Next to “Export,” select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be automatically generated and sent to your associated server at midnight. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
7. Click on Save to confirm.

KL East Mall

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select KL East Mall.
5. Enter your server information which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your server’s Outlet Lot.
8. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
9. Click on Save to confirm.

KLIA

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select KLIA.
5. Select the network protocol type.
6. Enter your server information which includes the Host, Port, and Path. 
7. Enter your server username and password.
8. Enter your server’s Tenant Lot No.
9. Enter your Payment Method codes. You can enter the following codes:
   • Cash
   • Card
   • Voucher
   • Ewallet
   • Other
10. Enter your Payment Type codes. You can enter the following codes:
    • GrabPay
    • Boost
    • Alipay
    • MaybankQR
    • TnGwallet
    • WechatPay
    • Cash
    • Visa
    • Mastercard
    • Diner
    • Amex
    • JCB
    • Debit
    • Voucher
    • Others
11. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
    Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
12. Click on Save to confirm.

MY DCS Hourly

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select MY DCS Hourly.
5. Enter your server information, which includes the Host, Port, and Path. 
6. Enter your server username and password.
7. Enter your server’s Machine ID.
8. Enter your tendercodes. You can enter the following codes:
   • TNG Code
   • VISA Code
   • Master Card Code
   • AMEX Code
   • Voucher Code
     Tip: The Tender Code is the same code you assigned to each payment method in the Tender settings. Use this code consistently to ensure they are correctly matched.
9. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be automatically generated and sent to your associated server after performing End of Day. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
10. Click on Save to confirm.

MY DCS Json

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select MY DCS Json.
5. Enter your server username and password.
6. Enter your server’s API Token Endpoint, Hourly Sales Endpoint, and Machine ID.
7. Enter your tendercodes. You can enter the following codes:
   • TNG Code
   • VISA Code
   • Master Card Code
   • AMEX Code
   • Voucher Code
     Tip: The Tender Code is the same code you assigned to each payment method in the Tender settings. Use this code consistently to ensure they are correctly matched.
8. (Optional) Next to "Export," select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be automatically generated and sent to your associated server at midnight. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
9. Click on Save to confirm.

MY 1 Utama

1. Log in to the Merchant Portal.
2. On the left panel, click on Integration. Then, click on GTO Report.
3. Turn on Enable .
   
4. Next to "Type," select 1 Utama.
5. Enter the Authentication Key. This is provided by 1 Utama.
6. (Optional) Next to “Export,” select the date of the sales report that you want to export. Then, click on Export.
   Tip: The sales report will be automatically generated and sent to your associated server at midnight. However, you can always go back and export previous sales reports from this setting. All instances of exported reports, including automatic and manual reports, can be found in the “Export History” tab.
7. Click on Save to confirm.