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