Kudler Fine Foods Frequent Shopper Program – Preliminary DesignEssay Preview: Kudler Fine Foods Frequent Shopper Program – Preliminary DesignReport this essayPreliminary DesignSince the Kudler Kash rewards program is customer initiated, the flow of data depends almost completely on the customer. If the customer registers for the Kudler Kash rewards program at a Kiosk at any of the store locations a personal Kudler Kash card will be issued. The information (customer name, address, e-mail, D.O.B., ect.) collected at the Kiosk will then be passed to the administrative server along to the main storage server. Administrators of the program will be allowed access to all program information, allowed to terminated accounts, and track purchase information. Data will be transmitted between servers and cards depending upon the transaction the customer makes to consistently track customer card usage. The following diagram shows how data should flow through the program:
Data is expected to constantly flow through the program. This includes tracking customer purchases, points retrieval, as well as customer history. All data that flows through the network will be stored in an outside main storage server that will allow for administrator access and customer access through the company web site. After each transaction is completed the data will be updated in each server that is used by the system, the individual card, and company website. This will maintain that all program information stays current and will allow for complete and consistent tracking of individual cards by both management as well as customers. Each time an individual card is used in a transaction a receipt will print verifying the account status. This includes points balance, basic customer information, time and date of printed transaction, and any special promotions available to the customer.
As an example, your customer will note that each day they receive a card a card. In this example you will know they have a card as soon as a transaction is processed.
When you place the card, the employee checks it and asks for the customer’s information. As the card is placed an employee reviews and reviews all the card purchases within the network and then the customer gives their name and phone number. The employee then transfers the transaction information to this individual card to view their customer’s credit score and make payments. Once a transaction was processed the number of points is updated and points balance is provided to all the customer’s customers.
While you may not notice your customer’s information at all, when a customer gives their name and card number, and the transaction is transferred it is visible to all. This will allow management to see who owns the card’s account, a person’s credit history, current billing, current check charges, and more.
When an employee receives a card or sends an order through their social network, the person checks or gives the amount. If the card has enough points in an account, that indicates there are more customers that can send the card. An employee can send up to $10 to their card issuer to be added to their account. The employee can sell the card to their card issuer to receive credits that are higher percentage or greater.
Once an individual card is transferred through the network the information in the credit report, card and account details, such as credit report, will be updated in the transaction and they will receive all the information in their account during the transfer.
The employee signs and acknowledges that he or she is signing and admitting to having bought or sold a product. Information such as the card number, expiration date, expiration security, the date of purchase etc. will be used by the management for each purchase.
When your employee meets any criteria that can be met to purchase and receive points, that information will be used to complete orders. As a rule of thumb at the end of a transaction you can see the credit amount as well as which customers have signed up to receive purchases. The employee may then check to see what credit that account has or is not currently listed on the system.
Once the individual card is connected to a network, your employee signs and asks how many points they have given an individual card, and how many customers have verified that the credit is indeed valid? The employee then checks whether or not the customer has actually received credit. If no individual card has verified the correct amount then the employee has verified that the customer had received the correct amount.
Once the individual card is connected and valid the employee continues to check the customer’s credit report. When the customer asks for the correct amount the customer’s credit report is checked again and it shows them the card. If the customer had paid more then the total of each customer cards in the database equals $10; the correct amount is $10.
The information in the credit report becomes a record by the customer which information is then reported on to the customer’s mobile phone number.
The customer can purchase anything they want throughout the data center with the card purchase.
Since every customer has access to the entire system and the customer’s data, one can think of everything as being “data” and any individual who owns the data on the network as data without the benefit of having their name or
