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  1. Add the EUR fiat.

  2. Set the Terminal’s AML/KYC to use EUR.

  3. Set the Terminal’s Custom Strings → special_configuration to include: cardpayment cardpaymenttype=qpay

    1. NOTE: both cardpayment cardpaymenttype=qpay strings are required!

Example Custom String:

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Reporting

After the first card transaction, a new section “payment_card_terminal” will appear in the Cash report:

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