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Set Up Fiscal Devices

Who is this article for?

Owners, managers, and operational leads responsible for fiscal setup and compliant checkout.

Set Up Fiscal Devices

Reviewed by: Selio Support Team

Last updated: January 1, 1980

Summary

Connect and prepare fiscal devices for compliant receipt issuance and smooth payment operations in locations that require fiscal processing.

Before you begin

  • Make sure the fiscal device is installed and powered on
  • Confirm the device is supported for the business setup
  • Make sure the POS device is online and ready
  • Have business fiscal details and payment configuration prepared
  • Confirm the location is ready for fiscal sales

Steps

  1. Open the device or fiscal setup area in Selio Restaurant App.
  2. Connect or assign the fiscal device to the POS terminal.
  3. Confirm the correct business and fiscal profile are selected.
  4. Review payment mapping and receipt behavior.
  5. Save the fiscal device configuration.
  6. Run a test receipt or test transaction, if available.
  7. Confirm receipts print correctly and required fiscal actions complete as expected.

Troubleshooting

  • Fiscal device is not detected: Check power, connection method, and supported setup.
  • Receipt does not print: Review printer or fiscal assignment and retry the transaction.
  • Payment mapping is wrong: Verify the payment methods are correctly configured.
  • Fiscal action fails during checkout: Confirm the device is active and reachable.
  • Location cannot use fiscal flow: The location or device configuration may be incomplete.

Related articles

Set Up Printers and Configure Prep StationsPayment & Split PaymentsGenerate InvoiceFiscal Cash Register FunctionsClose of Day