To create the bill for 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.
By default, the fields of the "Fiscalization parameters" section are filled with values agreed with the merchant when the fiscalization service is activated. In the process of preparing the payment for the performing, these values can be changed on the request of the user.
By default, a fiscal receipt is generated after a successful payment on the bill; this function can be disabled using the corresponding check-box.
Section "Fiscal parameters"