Fiscalization

Integration with your cash registers

Checkbox

Activate fiscalization on the Cash Registers - Fiscalization page.
Add cashiers in the Cash Register - Fiscalization - Cashiers section.
In the Cash Registers section, add a Cashier for fiscalization to the desired cash register and select the cash register type (Non-cash or Cash payment, to pass this parameter to the fiscalization service).
Now when you process a payment through this cash register, the Fiscalize function will be available.
You can also view the fiscalization status for various payments in the Cash Documents section.

If you accept payments only through the Online Payment module, we recommend connecting fiscalization on the payment provider's side.