How to start issuing digital receipts via eparagony.pl?

5 steps to issue electronic receipts with eparagony.pl:

Choose your plan.

Choose your preferred contract duration: annual or monthly. Both plans have monthly payments, but with an annual contract you receive up to -20% discount.

This is the only thing you choose since the monthly cost of the service is calculated automatically according to the number of ereceipts issued with us in a given month. In other words: you pay for what you use!

> Check our offer

Choose the integration method.

We offer many modules and integrations for e-commerce (at different levels: e-shop platforms, integrators or ERP systems). You can also use our API.

> Check full list of available integrations

Check your fiscal device.

Check if you have an appropriate online fiscal printer which is legally able to handle electronic receipts.

> Check the list of supported cash register models

The printout of traditional receipts is stopped thanks to our dedicated software controlling the operations of the fiscal device. It needs to be installed on a personal computer or server with Windows or Linux. When issuing documents, the computer and printer must have constant access to the network.

Select additional services (optional).

Within eparagony.pl you can benefit from:

Printer management service – if you do not have the time and space to monitor the operation of the fiscal printer on a daily basis in the process of issuing e-receipts

Implementation support – in two options: full implementation of the service or one consultation regarding only the configuration of the fiscal printer

Register and conclude the contract.

To register for the service and conclude a contract, simply fill out our registration form. The form works only in Polish so if you need an English contract, please contact us directly at: partner@eparagony.pl

In the form you indicate: contract duration, integration method and fiscal device. We will also ask you to provide company details and accept the regulations to conclude the contract.

If you issue large volumes of receipts or need a tailor-made solution, please also contact us directly at: partner@eparagony.pl

Activate and start using – even within 24 hours.

To activate the service, you will receive detailed implementation instructions from us just after registration. It consists of two parts:

configuration of the selected integration method (plugin/module) – the process is described step by step in our documentation

configuration of the connection with your fiscal printer – what you can do on your own or with the help of a service representative taking care of your fiscal equipment

Then just test the service… And you’re done!

The whole process can be completed within 24 hours. The implementation details and support options are available here.

💡 Want to see a sample e-receipt? Click here.

Useful links

Do you have any questions? Get in touch with us.

Do you have any questions about our e-receipts system? Or would you like to receive an individual offer?

Fill in the contact form or schedule a short meeting with us – we will be happy to talk.

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Ochrona danych osobowych

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