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Generate a fiscal cheque for card payments

If checked then permits the generation of fiscal cheques for payments by cards to the merchant is allowed.

Generate a fiscal cheque for e-wallets payments

If checked then permits the generation of fiscal cheques for payments by e-wallets to the merchant is allowed.

Generate a fiscal cheque for non-electronic means

If checked then permits the generation of fiscal cheques for payments by non-electronic means to the merchant is allowed.

Merchant works with external fiscalization

If checked then the merchant uses external fiscalization for its payments

The stage of the cheque creation/notification

Authorization or Charge. The Charge can only be applied to the double-stage payment.

Do not send fiscal cheque

Permission not to send fiscal cheques to customers.

Default payment method

The default payment method (in the mode without transfer of the cheque items).

Address of payment place

The address of the payment place, printed in the cheque (or domain address when buying online).

Default tax rate

The default tax rate (in the mode without transfer of the cheque items).

Default taxation system

The default taxation system (in the mode without transfer of the cheque items).

URL of FDO

URL address of FDO

Default text of cheque item

The default name of the product (in the mode without transfer of the cheque items).

Default text of cheque item for external payments

The default name of the product (in the mode without transfer of the cheque items during fiscalization of external payments).

Send notification on a failed payment

If checked then notification will be sent to the buyer in case of unsuccessful payment.

Cheque sender E-mail

E-mail address of the cheque sender (as agreed with the merchant).

Default customer E-mail

The default customer E-mail address.