Payment methods in pECR

Brief overview of the Torgsoft 2022.0.46 update:

Simplified fiscal receipt format

The layout of the fiscal receipt has been improved in accordance with the Ministry of Finance Order No. 601:

• Removed the "Cashier" and "Customer Signature" fields for payments via terminal
• Mandatory fields (number, date, time) rearranged according to FKC-1
• The "Change" field is always printed for cash payments

Unified payment method settings for all ECRs

• All payment methods recommended by the State Tax Service have been added
• Unified configuration interface for all ECRs
• New editing form for renaming and managing payment methods

Flexible management of non-cash operations

• Manual selection of payment method at sale, order, return stages
• Automatic detection of payment method if not manually selected
• Terminal payment info is displayed on the receipt

Optimized prepayment processing

• Payment method selection available when sending invoice to client
• Prepayment method considered in final payment
• Flexible settings for prepayment and debt in receipt printing form

Automation

• The program remembers selected settings and applies them automatically
• Individual payment configurations per sales mode

Business benefits:

✅ Faster receipt generation
✅ Minimal manual input
✅ Compliance with legislation
✅ Full control over fiscalization

00:00 — Introduction
00:20 — Menu item “Software ECR ➝ Settings”
00:40 — Payment method characteristics
03:50 — Where to configure payment method characteristics
04:50 — Payment processing
06:15 — Customer order
07:00 — Final payment for the order
07:55 — Refund for goods
08:20 — Generating a receipt for the customer
10:00 — Invoice debt
11:50 — Where to choose payment forms and methods
12:15 — Generating a Z-report
12:50 — Summary

More details in the article: 

Simplified fiscal receipts, flexible payment method selection, and full unification of software ECR settings