7.7.13. E-Document Integrations

7.7.13.1. E-Check Integration

This lesson covers e-Check setup; it is not an invoicing engine used after the receipt limit is reached. For commercial document and returns flow cash register POS integration systems see page. For invoicing Paraşüt integration Go to class.

You can get rid of the hassle of paper checks by easily creating an e-Check with Ritapos. To do this, you must first apply to our team and purchase e-Check credit through a private integrator. Then, e-Check access information is entered into the integrations field in Ritapos.

To do this, E-Check is selected from the integrations page and after entering the information in the opened form, the "Save" button is pressed, then the connection is tested by pressing the "Connect" button. Seeing the connection successful message means that the e-Check integration is completed.

E-Check only works with table orders.

If selected, e-Check transactions are carried out according to the order lifecycle and it becomes final when you press the print button.

If the "Automatic e-Check" option is not selected, the bill can be created and updated optionally from the Actions button for the order. 
It does not make sense for daily transactions to not select this setting, which was added to prevent disruption of your operations in case of a problem with the e-transformation company. 

The information receipts printed on the thermal printer will now contain a QR code that will allow access to the e-Check.