---
schema_version: "1"
id: 47b4848aaa601a296f18e53f1e693802e99ca272c37f6cb71856bfe7d50d79f9
title: Set Up and Configure Merchants- France
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/rt_cms_fiscalization_france_setup_and_configure_merchants.md
canonical_url: https://help.salesforce.com/s/articleView?id=commerce.rt_cms_fiscalization_france_setup_and_configure_merchants.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: d69b42f4212a17c2706f7d9f724b1db0e565e09828faa6b2d75d3156fcfc3608
description: Set up fiscalization for French merchants by configuring settings in Point of Sale CMS.
products:
  - Commerce
release: "264"
---
# 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

## Print Receipt Configuration

Metadata that needs to be included in receipt headers and footers along with other standard fields:

 
| Required Information | Expected Information / PS Tags |
| --- | --- |
| Numéro d'identification fiscale | <Enter Client Tax ID to be provided by client> |
| Siret | :ps\_store\_customString0 |
| NAF | :ps\_naf\_code |
| Version | :ps\_major\_version |
| Date de la transaction | :ps\_order\_time |
| Date d'impression | :ps\_current\_timestamp |
| Numéro d'impression | :ps\_print\_number |
| Nombre de lignes | :ps\_transaction\_line\_items\_count |
| Transaction | :ps\_transaction\_id |
| ID de billets | :ps\_receipt\_id |
| Footer Text | NF525 |

For printing the Fiscal QR code on printed receipts, specific fiscal tags need to be added to the receipt template (more details on the printed receipt template can be found [here](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_layouts_templates_receipt.htm&release=264.0.0&type=5 "Customize Point of Sale receipts to enhance customer experiences. Configure store-level print receipts and use templates for order returns. The Receipt Layout editor allows you to tailor headers, footers, and item details. Understand common challenges and best practices for clear and readable receipts, including managing returns and exchanges.")).

## 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](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_layouts_templates_email.htm&release=264.0.0&type=5 "Explore the diverse range of Point of Sale email templates designed to enhance communication efficiency. Retail professionals can quickly generate consistent and effective messages, improving customer engagement and satisfaction.")).

- fiscal\_print\_placeholder\_start
- fiscal\_print\_label
- fiscal\_print\_value
- ;fiscal\_print\_placeholder\_end