How do I test my fiskaly connection?

Introduction

To make sure our German venues are compliant, ROLLER has integrated with fiskaly to provide a simple, safe and officially certified cloud solution without the need for hardware devices. 

After implementing fiskaly, you need to test the connection with ROLLER to confirm cash charges are being sent to the fiskaly application.  Every transaction processed at ROLLER POS is digitally signed and displays in the fiskaly portal in addition to Venue Manager.

Solution

To confirm that your fiskaly account is integrated with ROLLER, charge a cash payment of at least 1 EUR at POS and issue a corresponding refund to that payment.

From there, confirm those transactions appear in the fiskaly application. As long as you can see this information, the fiskaly integration is working as intended. 

Process a cash payment at POS

1. From POS, add an item to the cart.
2. From the cart, select the green Pay total button. Note that depending on your product settings, you may need to attach a waiver to the tickets in the cart before you can proceed to the payment page. In this scenario, the green button will say Continue.
3. [Optional] Add Guest details if prompted to do so and select Save and continue.
4. Select Cash.
5. Select the Pay Cash button.

Issue a refund at POS

1. From POS, find and select the booking you paid with cash. You can also select Go to booking from the payment confirmation screen.
2. Select Refund at the bottom of the screen.
3. Select the cash refund method from the list of methods available.
4. Select Total.
5. Select Continue.

Confirm your fiskaly connection

1. Login to the Fiskay application.
2. Confirm the 1 EUR cash transaction shows in fiskaly.
3. The receipt for the transaction shows the Fiscal data at the bottom of the receipt.
4. Confirm the 1 EUR cash refund shows in fiskaly.
5. The receipt for the refund shows the Fiscal data at the bottom of the receipt.

Learn more

• ROLLER + fiskaly: KassenSichV compliance in Germany