Merchants in Germany can configure fiscal settings in Point of Sale CMS to turn on fiscalization.
Initial merchant setup on EFSTA will be performed by the Point of Sale team, and merchant users will be able to log in to the EFSTA portal. Merchants will be able to access their reports on the portal.
Configuration Process - Point of Sale CMS Settings
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.
- For new merchants, go to 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.
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For legacy merchants, go to
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Expand All and enable/configure these settings:
Enabling FiscalizationTax Identifier (merchant tax ID).
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Expand All and enable/configure these settings:
Print Receipt Configuration
For printing the Fiscal QR code on printed receipts, add specific fiscal tags to the receipt template.
More details on the printed receipt template can be found here.
- :ps\_fiscal\_label
- :ps\_fiscal\_value
Email Receipt Configuration
If a merchant intends to use Point of Sale's email receipt template for printing Fiscal data on the email receipts, add specific fiscal tags to the Email 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}
