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 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 | Date of the corrected settlement |
Number of correction order document* | 255 characters | Document number on the reason of which the correction is made (for correction by order). |
Payment ID | 255 characters | Payment identifier (Payment ID) value. |
Operation type | Select from the list of available values | Possible values for cheque operation type:
|
Taxation system | Select from the list of available values | Possible values for taxation system:
|
E-mail/phone | 128 characters | Payer's E-mail/Phone |
Other fields | Button to call a new window | По нажатию кнопки открывается новое окно для ввода (если требуется) дополнительных параметров. |