How to Configure and Associate a POS on EFSTA | Nayax Retail
After activating the EFSTA Fiscalization extension on Nayax Retail Core, go to the EFSTA website to set up the POS.
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Video Guide
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Click Companies
Image AttachedClick on the companies tab from the side menu.
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Locate Company
Image AttachedLocate and click on the company that is being connected.
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Copy Badge Number
Image AttachedCopy the badge number for this company.
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Open EFR App
Image AttachedOpen the EFR app on your device. Notice that when the app is opened, the flag is the correct country of the company.
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Click Profile
Image AttachedClick on profile located at the menu bar at the top.
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Enter Badge Number
Image AttachedEnter the badge number in the required field.
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Click Save
Make sure to press save to continue.
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Click Status
Image AttachedClick status to return back to the previous tab.
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Check Recorder Status
Image AttachedThe recorder field will take a few moments to load. Once it reads Online, it is complete.
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Save EFR Number
Image AttachedSave the EFR number that's located at the top.
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Open ECR App
Image AttachedOpen the ECR app on your device.
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Make a Purchase
Image AttachedIn order to activate the EFSTA, make a purchase and evaluate how the receipt is printed.
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Click Total
Image AttachedClick the total.
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Choose Payment Method
Image AttachedChoose the payment method in order to complete the transaction.
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Receipt Printed
Image AttachedPrint the receipt and check if it prints properly. If there is an error, continue with the following steps.
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Restart EFR App
Image AttachedOn the POS device, long press on the EFR app. Click on App info.
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Enter Password
Image AttachedEnter the password and click ok.
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Click Force Stop
Image AttachedClick force stop.
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Click Ok
Image AttachedClick ok to continue.
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Go to EFSTA Portal
Image AttachedLog back into the EFTSA Portal.
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Click EFR Tab
Image AttachedClick on the EFR tab from the side menu.
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Click Three Dots
Image AttachedLocate the company in the list and click the three dots to the right.
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Click Manually Start Auto Assign
Image AttachedClick on Manually Start Auto Assign button to manually connect the company. Click Ok to continue.
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Open EFR App
Image AttachedOpen the EFR app on your device.
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Click Profil
Image AttachedClick on profile located at the menu bar at the top.
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TSE CFG Number Appears
Image AttachedIf the TSE CFG number shows, the restart worked and the application is now connected.
Thank you!
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