Integration with Paysera POS

As of May 1, 2025, Lithuania has introduced mandatory transfer of data on sales of goods and services to the tax authorities for all companies. Cliniccards offers a convenient solution – integration with Paysera POS, which will allow your clinic to comply with the new legal requirements and automate the fiscalization process.

The system allows you to:

• Transmit sales data to the tax office without manual entry.
• Fiscalise checks in a couple of clicks.
• Automatically synchronize payments and receipts between Cliniccards and Paysera.

Paysera registration and POS setup

Before integrating with Cliniccards, you must register with Paysera and process a POS connection:

1. Go to the Paysera website via the link or contact our partner:
Mantas Chodosevičius
+37064772747
mantas.chodosevicius@paysera.net and create a business account.

2. Organize the connection to the POS according to Paysera's instructions.

Token creation

1. Go to Paysera and click on your avatar in the top right corner, then select Settings in the opened window.

2. Go to Personal access token and click + Create new.

3. In the new window, specify the name of the token, activate all the checkboxes in the Abilities section and click Create personal access token, then copy the created token.

Connecting Paysera with Cliniccards

After registering with Paysera, do the setup in Cliniccards:

1. Open Settings → Other → POS software.
2. Click Add registrator and add the token copied in Paysera.
3. Save the settings and make sure the integration is activated.

How to fiscalise an Invoice and make a payment through Paysera?

Once the integration is set up, you can use Paysera to fiscalize and process payments.

How to create Invoice of performed manipulations and fiscalise it:

• Create an Invoice of performed manipulations in Cliniccards.
• Click Save and fiscalise – the data will automatically be sent to Paysera, creating an order there.
• A notification will appear on the screen Order created.

Payment through Paysera:

• Click Order in Paysera – the order page will open.
• In Paysera interface, select Add payment, add the payment and complete the fiscalisation.
• The payment will automatically pull up in Cliniccards, but refresh the page or wait 1 minute for it to show in the system.

Frequently Asked Questions

How long does it take to process a POS with Paysera?

The onboarding process can take up to 14 days, so we recommend starting your registration early.

How can I verify that the fiscalization was successful?

After successful fiscalization, the status of the deed will change to “Fiscalised” and the receipt will be available in the system.

What should I do if the payment is not showing up in Cliniccards?

Wait for 1 minute or refresh the page - the payment will be pulled up automatically.