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~ PAYMENT METHODS ~ | payments | Invoices | web_shop_integracija
About payment methods
Brix supports the following payment methods:
- Cash
- Cheque
- Bank Transfer
Nature- Room No.
- Other
Used when the payment method is none of the above or when an invoice is paid with several different payment methods. For such invoices all individual payments must be entered directly in the till payments form, each time linking them to the same invoice. - Compensation
Entered as a bank transfer payment.
1. Availability of payment methods per department
Which of the listed payment methods are actually offered in POS sales, invoices, quotes and till payments depends on the department. The list is defined in the ~ PAYMENT METHODS ~ tab of the Departments form — see ~ PAYMENT METHODS ~.
When Brix fills in the payment method, bank account and card company itself and when it asks the user to select them is described in Automatic filling of the payment method, bank account and card company.
2. Payment method and fiscalisation
The payment method is one of the criteria by which Brix decides which protocol an invoice is sent to fiscalisation with — F1 or F2.0. The rules are kept in one place, in eracun.
From 01.01.2026 invoices issued to consumers (B2C) are fiscalised regardless of the payment method, and eInvoices under the F2.0 rules are sent to legal entities also regardless of the payment method. The payment method no longer decides whether an invoice is fiscalised, but which protocol it is fiscalised with.