SupportFabrick DashboardIntegration with cash registers

Integration with cash registers

The data required to link payment instruments (such as POS devices, softPOS applications and online platforms) with sales certification systems is available in the Fabrick Dashboard by selecting “Workspace” from the left-hand menu, then opening the “Terminals” tab and clicking the “Export” button.

The exported file, in .xlsx format, includes the following fields:

  • SIA Code
  • STABIL
  • Contratto di convenzionamento
  • Shop name
  • Shop address
  • TID
  • Service type
  • Acquirer
  • Enabled
  • Enabled date
  • Disabled date
Please Note

For merchants who have signed an Ecommerce contract, the link with the Telematics Cash Register / RT Server or with the “Online Commercial Document” portal is required only if both of the following conditions apply:

  • for the same VAT number / Tax Code, there is also a physical store equipped with a Telematics Cash Register / RT Server;
  • receipts for Ecommerce transactions are issued through the store’s Telematics Cash Register / RT Server, either as a fiscal receipt, or through the “Online Commercial Document” web procedure.

If your operating model does not include the situations described above, there is no obligation to complete the link and no need to equip yourself with a telematics cash register.

More information is available on the official website of the Italian Revenue Agency ("Agenzia delle Entrate").

Do you need assistance on
Fabrick Dashboard?

Ask for support