Home

Integrations

Table of Contents

Set up and manage GTO Report

Learn how to set up your GTO report settings to generate accurate reports based on your restaurant’s location.

The GTO Report settings allow you to automatically generate and receive hourly or daily sales reports depending on your restaurant’s needs. These reports will be transmitted to your landlord’s server and the information included will depend on the information provided in the settings.

In this article, you’ll learn how to set up a GTO report depending on the mall where your restaurant is located.

Set up GTO report

To set up a GTO report, follow the steps below:

Note: Depending on where your restaurant is located, the system generates different types of GTO reports. Use the table below to know which report type applies to your restaurant.

Singapore

Report type	Where it applies
DCS - Hourly POS Report (version 1.0)	313@Somerset
DCS - Hourly POS Report (version 1.7)	Millenia Walk
DCS - Daily (version 2.7)	Bugis Junction Bugis+ Bukit Panjang Plaza Clarke Quay IMM Building ION Linkway ION Orchard Junction 8 Lot One Shoppers' Mall Plaza Singapura Raffles City Shopping Centre Tampines Mall The Atrium @ Orchard Westgate

Malaysia

Report Type	Where it applies
DCS Dayend	Melawati Mall Sungai Wang Plaza The Mines Gurney Plaza East Coast Mall Queensbay Mall
Johor Bahru City Square	Johor Bahru City Square
KL East Mall	KL East Mall
KLIA	KLIA
MY DCS Hourly	Suria KLCC Alamanda Mesra Mall Toppen Wangsa Walk NU Sentral PJJ3 Empire Datum The Shore Tropicana Sunway Pyramid Sunway Velocity Sunway Putra Sunway Big Box Village Sunway Giza Sunway Medical Centre Sunway Citrine Sunway Carnival
MY DCS Json	TRX IOI Puchong IOI City Mall Pavilion Kuala Lumpur Pavilion Bukit Jalil Pavilion Elite
MY 1 Utama	1Utama

GTO Report types

DCS - Hourly POS Report (version 1.0)

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select DCS.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Machine ID.
Turn on Hourly POS Report (version 1.0) .
(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.
Click on Save to confirm.

DCS - Hourly POS Report (version 1.7)

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select DCS.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Machine ID.
Turn on Hourly POS Report (version 1.7) .
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.
(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.
Click on Save to confirm.

DCS - Daily (version 2.7)

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select DCS.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Machine ID.
Turn on Daily (version 2.7) .
(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.
Click on Save to confirm.

DCS Dayend

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to “Type,” select DCS Dayend.
Enter the Host, Port, Path, Username, Password, and Machine ID.
(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.
Click on Save to confirm.

DTS

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select DTS.
Select the network protocol type.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Client ID.
Turn on Daily (version 2.7) .
(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.
Click on Save to confirm.

EuroStop Mall

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select EuroStop Mall.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your landlord’s mall code.
Enter your tenant code.
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.
(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.
Click on Save to confirm.

Eurostop HDB

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select Eurostop HDB.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your landlord’s mall code.
Enter your tenant code.
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.
(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.
Click on Save to confirm.

Johor Bahru City Square

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to “Type,” select Johor Bahru City Square.
Enter the Contract Number, API Key, and API Secret.
(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.
Click on Save to confirm.

KL East Mall

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select KL East Mall.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Outlet Lot.
(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.
Click on Save to confirm.

KLIA

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select KLIA.
Select the network protocol type.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Tenant Lot No.
Enter your Payment Method codes. You can enter the following codes:
- Cash
- Card
- Voucher
- Ewallet
- Other
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
(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.
Click on Save to confirm.

MY DCS Hourly

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select MY DCS Hourly.
Enter your server information which includes the Host, Port, and Path.
Enter your server username and password.
Enter your server’s Machine ID.
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.
(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.
Click on Save to confirm.

MY DCS Json

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select MY DCS Json.
Enter your server username and password.
Enter your server’s API Token Endpoint, Hourly Sales Endpoint, and Machine ID.
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.
(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.
Click on Save to confirm.

MY 1 Utama

Log in to the Merchant Portal.
On the left panel, click on Integration. Then, click on GTO Report.
Turn on Enable .
Next to "Type," select 1 Utama.
Enter the Authentication Key. This is provided by 1 Utama.
(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.
Click on Save to confirm.

gto report set up gto report generate gto report gto report types