Set Up and Configure Merchants- France

Set up fiscalization for French merchants by configuring settings in Point of Sale CMS.

Configuration Process - EFSTA

Initial merchant setup on EFSTA is performed by the Point of Sale team, and merchant users can log in to the EFSTA portal. Merchants can to access their reports on the portal.

Configuration Process

Point of Sale CMS groups fiscalization settings in one place. The navigation path you use depends on whether you’re setting up fiscalization for the first time.

  1. For new merchants, go to Integrations > Fiscalization and create a configuration. If you can’t create a configuration, switch to a merchant region that supports fiscalization. For example, a U.S. merchant region that doesn’t support fiscalization won’t allow you to create one.
  2. For legacy merchants, go to Store Management > Store Settings > Fiscal.
    1. Expand All and enable/configure these settings:
      Enabling Fiscalization
      Tax Identifier (merchant tax ID).
    2. Expand France and configure the following settings:
      FR NAF Code
      FR SIRET

Email Receipt Configuration

If a merchant intends to use Point of Sale's email receipt template for printing Fiscal data on the email receipts, specific fiscal tags need to be added to the receipt template (more information on the email receipt templates can be found here).

  • fiscal_print_placeholder_start
  • fiscal_print_label
  • fiscal_print_value
  • ;fiscal_print_placeholder_end