Fiscal Interface Setup for Type C

In this article

Setup With Hardware Station

Setup Without Hardware Station

LS Central supports fiscal registration for the Type C fiscal interface using Infrasec Cloud, with or without a Hardware Station. To ensure compliance with fiscal regulations, you must configure the Fiscal Interface Setup for each POS terminal in the store.

To configure the fiscal setup for a terminal:

Open the POS Terminal Card in LS Central BackOffice.
Select Related > Fiscal Interface Setup.
On the Fiscal Interface Setup page, fill in the required fields.

Note: The available setup options vary depending on the selected Register Type.

Setup With Hardware Station

Use the following configuration when setting up Type C fiscal interface with a Hardware Station:

Field	Description
Register Type	Select C-Infrasec.
Out of Order	Turn this toggle off. Use it to change the status if the POS encounters an error.
Hardware Station ID	Enter the POS Serial Device ID, the same as in the Hardware Profile and the Hardware Station Management Portal.
Client Registration ID	Enter a 16-digit ID as specified in the Infrasec certificate for this store/POS. Note: The ID may differ between Test and Production environments. Using an incorrect ID prevents transactions from being sent.
Client Organization ID	Enter a 10-digit numeric ID. Do not include hyphens (-). Note: The ID may differ between Test and Production environments. Using an incorrect ID prevents transactions from being sent.
POS VAT Codes	Fill in as required. If this field is empty, fiscal entries are not created.
Hardware Station must be used	Enable this toggle. This toggle must be turned on if you plan on using Type C with Hardware Station.
Service URL	Provided by Infrasec. When using Infrasec client proxy locally: http://localhost:10802/pcxserver When using direct connection: Production: https://pcx-ccu-ttp.infrasec.se/pcxserver Test: https://pcx-verify.infrasec.se/pcxserver Production (use this URL, if the uploading certificate is specific to one POS): https://pcx-ccu-ttp.infrasec.se/pcxclient Test (use this URL, if the uploading certificate is specific to one POS): https://pcx-verify.infrasec.se/pcxclient
Service Provider Host	Provided by Infrasec: pcx-verify.infrasec.se
Client Application Name	Enter a name (up to 30-characters), for example, LS Central.
Certificate Added	Use the assist button to import the certificate as provided by Infrasec. You must enter the Certificate password before import. Once imported, the field status changes to Enabled.
Certificate Password	Enter the password received with the Infrasec certificate for the store/POS.

Note:

Fill out the fields in the form.
Make sure to enter the correct password in the Certificate Password field.
When you have entered the password, import the certificate file you have from Infrasec.
Certificates are required for Type C setups with Hardware Station.

Setup Without Hardware Station

Use the following configuration when setting up Type C fiscal interface with a Hardware Station:

Field	Description
Register Type	Select C-Infrasec.
Out of Order	Turn this toggle off. Use it to change the status if the POS encounters an error.
Hardware Station ID	The hardware station ID is not necessary.
Client Registration ID	Enter a 16-digit ID as specified in the Infrasec certificate for this store/POS. Note: The ID may differ between Test and Production environments. Using an incorrect ID prevents transactions from being sent.
Client Organization ID	Enter a 10-digit numeric ID. Do not include hyphens (-). Note: The ID may differ between Test and Production environments. Using an incorrect ID prevents transactions from being sent.
POS VAT Codes	Fill in as required. If this field is empty, fiscal entries will not be created.
Hardware Station must be used	Disable this toggle.
Environment Type	Select one of the following: None, Production, Test.