Page 2 - Volodymyr Vytyshchenko

What to do if a POS terminal rejects an Apple Pay or Google Pay refund: NFC, digital card number and Torgsoft return settings

How to set up a bank POS terminal for Torgsoft via RDP: COM/USB, Ethernet, VPN, B-POS and checking card payments

How to accept card payments by smartphone in the Torgsoft mobile app: Tap to Pay, tapXPhone, NFC, PECR and payment checking

How to separate POS payments, online acquiring and IBAN transfers in Torgsoft, record fees and reconcile payments with the bank

How to choose a bank terminal protocol for Torgsoft: BPOS, PosApi, SSI, JSON or OschadPAY, and what to confirm with the bank

PECR year-start checklist: Torgsoft license, QES keys, business units, cashiers, and tax registration forms

How to check PECR in Torgsoft Hybrid: offline Z-report, ORDERNUM and ID errors, synchronization, and receipt templates

How to calculate prepayment for a foreign currency invoice in Torgsoft, exchange rate changes, UAH equivalent, and PECR receipts

How to find why a Torgsoft PECR receipt shows a few kopecks as prepayment and returns DocumentValidationError.

How to check a mismatch between sale total, PECR receipt, financial document, and payment after deleting an item

What to check if Torgsoft pECR cannot load business units and shows Error connecting with SSL: TLS, Windows, network and e-signature

What to do if a PECR Z-report was created early: open a new shift, register cash on hand, and compare daily totals