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Section "Fiscal parameters"

If the merchant works with the transfer of the cheque, then it is possible to specify the items of the cheque and their parameters during preparing the payment. Click the "Edit" button in the "Order data" section to change cheque items. If the "Edit" button is inactive, then the merchant does not work with the cheque; to activate this function, contact the support service of the IPS Assist. After clicking the "Edit" button, a new "Receipt positions" window will open.