This section is intended for those merchants that use the fiscalization service via the IPS Assist for payments carried out on the merchant side (external payments). The section can be used also when it becomes possible to manually generate a cheque for which payment is made in cash.
To create a cheque, open the Fiscal cheque section.
If the Fiscal receipt section is not displayed in the Personal account, the merchant must contact the IPS Assist support service to obtain information about this service.
The parameters of the cheque creation form are given in the table below. Required parameters in the form on the screen are marked with asterisks.