The action item "Temporary deactivate" can be used to temporarily deactivate the fiscalisation of a terminal.
Note: This function is only available at terminal level.
The temporary deactivation of fiscalisation leads, depending on the assigned licence, to reduced SaaS usage fees, for example for cash registers that are only used seasonally.
In the course of billing, only whole months of deactivation are taken into account.
Recommissioning
As soon as the POS system transmits data to the ClientId of the terminal (the client), the client / terminal is automatically put back into operation, thus ending the temporary deactivation.
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