The Container Deposit System Management Organization

◦ When the business subject to deposit scans the barcode label of the disposable cup (using POS API or seller app) and receives the result (whether it is double processed), it is possible to check whether a refund has already been processed for the cup.

◦ Businesses subject to deposit put a label on the cup before selling it, allowing them to provide products without a need to scan individual barcodes.

◦ Each store can have multiple people in charge. If they are using the store name, it will not be possible to know whom to contact when a problem occurs during the store’s operation, so we have made it mandatory to specify the person in charge.

◦ Windows XP has prominent security vulnerabilities and cannot be interlinked with the system.

◦ It is possible to register the representative's personal account when registering an account for deposit settlements.

◦ Since the nature of the deposit and processing subsidy differ, separate deposits are needed. Furthermore, since the bill details stated in the disposable cup deposit management system are automatically compared with the details of the processed deposits, an automatic deposit confirmation is only possible when each bill is deposited per amount, per case.

◦ Because we notify the ID and temporary password via email and KakaoTalk once your application has been approved, you will not be able to receive the information if you have put down the wrong phone number and/or email when signing up.

◦ After completing the job, the sales volume data must be submitted to the POS or ERP by date and material.

◦ When processing refund tasks in the seller app, the data will be linked automatically to the system with no separate submissions needed.

◦ Yes. The app is available on both Android and IOS app stores.