Users based in Poland can now enable the Eparagony integration to issue fiscal receipts for customer payments. Setup takes just a few minutes!
Supported Transactions
With Eparagony, you can fiscalize payments for:
Orders (final payments)
Sales
Refunds
Note: Prepayments and service transactions aren’t supported. If you accept partial prepayments, only the final payment can be fiscalized. But the resulting receipt will list the full order amount alongside any prior prepayments.
Connecting Eparagony to RemOnline
Navigate to Settings > Integrations.
Find Eparagony and click Connect.
Link your fiscal device.
Map tax rates between your system and Eparagony.
Assign Eparagony fiscal device to payment account in RemOnline.
For a detailed walkthrough, see the step-by-step Eparagony integration guide.
Issuing a Fiscal Receipt
Create an order, sale, or refund payment in the system.
Select the Fiscalize receipt checkbox.
Select account with connected Eparagony fiscal device
Once payment is created, a fiscal receipt appears automatically ready to print.
If you have any questions or need assistance, reach out via the Support chat—our team is here to help!