Skip to content
English
Submit request
Learn more about Shore
  • There are no suggestions because the search field is empty.

8. Generating and Verifying the Start Receipt

Before generating the start receipt, please enter your cash register data into the RKSV Dashboard.

Information Required for the RKSV Dashboard

  • CashBox ID (serial number of the signature certificate)
  • Access token
  • Cash register ID

Generating the Start Receipt

  • Log in to the RKSV Dashboard in the POS Manager using your Shore POS credentials.
  • Open your Fiskaltrust account in a second tab.
  • Go to Konfiguration > CashBox and click your signature creation unit (fiskaltrust.SignatureCloud).
  • Note down or copy the required cash register data and enter it into the RKSV Dashboard.
  • In the RKSV Dashboard, go to the Setup menu.
  • Enter the following information:
    • CashBox ID (serial number of the signature certificate)
    • Access token
    • Cash register identification number

Tip: Copy the data from your Fiskaltrust account and paste it directly into the RKSV Dashboard.

  • Click Save in the top right.
  • Generate the start receipt by clicking Generate.

➡️ In the final step, this start receipt must be verified using the BMF Belegcheck App and authenticated in the Fiskaltrust portal.

Verifying the Start Receipt with the BMF Belegcheck App

  • Install the BMF Belegcheck App on your smartphone or tablet. Installation may require your Apple ID password or Touch ID.
  • Open the app and tap Scan Code.
  • Allow camera access if prompted.
  • Scan the QR code on the start receipt — it will be recognized automatically.

Note: If your internet connection is interrupted, scanned receipts are temporarily saved under "Offline Receipts." These can be verified or deleted later.

  • Enter the authentication code from FinanzOnline.
  • Tap Submit to send the QR code to the tax authority.
  • Once verification is successful, a green checkmark will appear.

Note: If you have multiple Shore POS accounts, you'll need to generate and verify a separate start receipt for each signature creation unit.

Authenticating the Start Receipt with Fiskaltrust

  • Log in to your Fiskaltrust account.
  • Go to Werkzeuge > AT FinanzOnline Meldungen.
  • Scroll down to the Prüfung table.
  • Click the checkmark next to the relevant start receipts to mark the verification as completed.
  • In the Ergebnis der Beleg-Prüfung field, enter the status gültiger Beleg.
  • Save your entries by clicking Prüfung abschließen.

✅ Once these steps are complete, receipts created with Shore POS will display the RKSV-compliant signature.