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How to create a payment device (mobile)

A payment device identifies the place from which receipts are issued and has its own receipt-number sequence. Create a new one for a new place of payment, company, business premise or device sequence.


Before you start


Prepare the business-premise code, payment-device code, fiscalization certificate (.p12) and its password. Add an operator first when a default operator is required.


Work steps


  1. On the bottom bar, tap Cash register.
  2. Under Cash register settings, tap Payment devices.
  3. Tap +, then Add device.
  4. Select the Company when displayed.
  5. Enter the device name, default operator, Business premise, Payment device and opening deposit. Add branch details when needed.
  6. Tap Upload fiscal certificate, select the .p12 file, enter its password and tap Unlock certificate.
  7. Review the certificate details and resolve any certificate or OIB warning.
  8. Tap Save.
  9. Set the device as default and review its payment methods before issuing the first receipt.


Important: The certificate holder's OIB must match the OIB configured for the device. Do not issue receipts until a mismatch or certificate warning is resolved.


Important: Create a new payment device when the business premise, payment-device code, company, physical place of payment or receipt-number sequence changes. Edit the existing device only for settings that do not require a new sequence.



Updated on: 21/08/2026

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