Vendor’s Journey

Customer

  1. Select the desired item
  2. Present the e-card and ID
  3. Pay the Difference if any

Cashier

  1. Verify e-card code on the platform
  2. redeem the desired amount
  3. Collect the difference if any
  4. Record the transaction on the POS

Owner

  1. Log onto the platform
  2. Monitor the sales from e-card
  3. Check bank account to verify settlements.