Fiscal cheque

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:

• Regular – cheque upon fiscalization of payment or cancellation;
• Correction – correction cheque.

Correction type*

Select from the list of available values

Possible values for correction type:

• Independent operation – independent decision on correction;
• Requested operation – correction by order of the supervisory authority.

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:

• Sell – in case of payment;
• Refand – in case of cancellation.

Taxation system

Select from the list of available values

Possible values for taxation system:

• General;
• Simplified income;
• Simplified income minus expenses;
• Unified agricultural tax;
• Patent taxation system;
• By CRE settings.

E-mail/phone

128 characters

Payer's E-mail/Phone

Other fields

Button to call a new window

By clicking the button, a new window opens for entering (if required) additional parameters.