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To perform payment with fiscalization, you must execute all the actions described here, additionally filling the fields in the section "Fiscal parameters" on the right side of the screen. If the section "Fiscal parameters" is not available,, the merchant needs to contact the support service of the IPS Assist to obtain information about this service.
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Before performing a payment, you need to make sure that the amount on the items displayed in the "Cheque" field certainly coincides with the amount of the order. Otherwise, payment will not be made.
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Values of the parameters Tax and Payment method specified in the cheque items have a higher priority than their values specified in the section "Fiscal parameters". If these parameters are not specified in any cheque items, then their values for such items are substituted from the corresponding fields in the section "Fiscal parameters". If the merchant does not work with the transfer of the cheque, then in the cheque there will always be only one item with the parameters specified in the section "Fiscal parameters". |