Fiskaly Tender Type

1. Click the icon, enter Tender Type Setup List, and select the relevant link.
2. To enable the Cash tender type for Fiskaly integration, locate the Cash tender type.
3. In the Cash Tender (Fiskaly) column, select the check box to enable it. Once selected, the tender type is linked to Fiskaly and can be processed accordingly.
4. Fill in the Fiskaly Tender Type field to specify the exact Fiskaly payment method (for example, Bar, EC-Karte, Kreditkarte).