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 | By clicking the button, a new window opens for entering (if required) additional parameters. |
*The parameter is active only for the correction cheque.
Attention! The possibility of creating correction cheques must be agreed with the technical support service of the IPS Assist, and at the request of the merchant, its administrator will get the corresponding rights.
Additional parameters of the cheque creation form
Parameter | Mandatory field | Adopted values | Comment |
First name | No | 70 characters | Customer first name |
Last name | No | 70 characters | Customer last name |
Middle name | No | 70 characters | Customer middle name |
Customer doc ID | No | 11 characters | Customer's passport series/number |
Tax payer ID | No | 12 characters | Customer's Taxpayer Identification Number (INN) |
Адрес расчетов | No | 256 characters | Адрес расчетов |
Место расчетов | No | 256 characters | Место расчетов |
Кассир | No | 64 characters | Кассир |
Номер автоматического устройства | No | 20 characters | Номер автоматического устройства |
Телефон оператора перевода | No | 19 characters | Номер телефона оператора перевода |
Наименование оператора перевода | No | 64 characters | Наименование оператора перевода |
Адрес оператора перевода | No | 256 characters | Адрес оператора перевода |
ИНН оператора перевода | No | 12 characters | ИНН оператора перевода |
Телефон оператора по приему платежей | No | 19 characters | Номер телефона оператора по приёму платежей |
Телефон платежного агента | No | 19 characters | Телефон платёжного агента |
Операция платежного агента | No | 24 characters | Операция платёжного агента |
Телефон поставщика | No | 19 characters | Номер телефона поставщика |
Признак агента | No | Выбор из списка доступных значений | |
Дополнительный реквизит чека | No | 16 characters | Дополнительный реквизит чека |
Дополнительные реквизиты пользователя | No | структура {"name": <string(64)>, "value": <string(256)>} | Дополнительные реквизиты пользователя |