Fiskaly Tender

The Fiskaly Tender setup defines which payment methods are used for Fiskaly fiscalization. Each payment method must be linked to a Fiskaly tender type to ensure that transactions are correctly reported to the Fiskaly system during fiscalization.

How to: Set up Fiskaly Tender

To set up Fiskaly VAT tender, follow these steps:

 

1. Search for Payment Methods, and then select the relevant link.

2. Open the Payment Method Card for the payment method where you want to enable cash tender.

3. On the Fiskaly FastTab, enable the Fiskaly Cash Tender option if the payment method is configured for Fiskaly fiscal integration.

4. In the Fiskaly Tender Type field, select the specific Fiskaly payment method (for example, Bar, EC-Karte, or Kreditkarte).