How do I deactivate an EFT after the client has stopped using the POS?

Magdalena Stoyanova Updated by Magdalena Stoyanova

In this article, we are going to show you how to deactivate an EFT after the client has stopped using the POS in the EFSTA Portal.

🕹️ Interactive tutorial

Step-by-step instructions

  1. The first step is to click on Companies.
  2. Select the concerned client from the list. 
  3. Click on the corresponding numbers in the EFR column.
  4. Then click on the ID number in the new window.
  5. A new window will open, then click on the Deactivate Register.
  6. For confirming the action, click on OK. 
  7. You'll have to repeat this step for all the affected EFRs. 

That's it. You now know how to deactivate an EFT after the client has stopped using the POS.

🎓 Downloadable PDF

We want your feedback

Your opinion is very important to us. Did you like this tutorial? Was it helpful? Rate it using the emojis down below.

How did we do?

Why am I not receiving a confirmation of my electronic invoice?

Contact