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.
Name | Accepted values | Comment |
Merchant | Select from the list of available values | If there are several merchants with configured payment via a virtual terminal, the system offers a drop-down list for selecting the required merchant. |
Cheque type | Select from the list of available values | Possible values for cheque type:
|
Correction type* | Select from the list of available values | Possible values for correction type:
|
Date of the corrected settlement* | Built-in calendar that allows you to specify the date, month and year | Дата корректируемого расчета |
Number of correction order document* | 255 characters | Номер документа, на основании которого производится коррекция (для коррекции по предписанию) |
Payment ID | 255 characters | Значение идентификатора платежа (ID платежа). |
Operation type | Select from the list of available values | Возможные значения типа чека:
|
Taxation system | Select from the list of available values | Возможные значения системы налогообложения:
|
E-mail/phone | 128 characters | Адрес E-mail / телефон покупателя |
Other fields | Кнопка для вызова нового окна | По нажатию кнопки открывается новое окно для ввода (если требуется) дополнительных параметров. |