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Configure fiscal compliance

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Configure fiscal compliance

Minimum checklist for fiscal readiness before production.

howto • updated 2026-03-15

Prerequisites

  • Organization fiscal profile validated (tax ID, regime, billing address).
  • Team with operational owner and fiscal owner identified.
  • Provider credentials stored in a dedicated secrets vault.

Step-by-step

  1. 11) Configure fiscal profile

    Fill and validate all required fiscal organization fields in dashboard.
  2. 22) Connect fiscal provider

    Register production credentials and run connectivity diagnostics.
  3. 33) Test issuance

    Issue test documents for success and failure scenarios to validate recovery flow.

Quality gate before live

  1. Confirm error payloads include consistent reasonCode and nextActionLink.
  2. Verify reconciliation between Stripe events and issued fiscal documents.
  3. Ensure runbooks exist for issuance failures and queue backlog.

Frequent errors

SignalCauseMitigation
Authentication diagnostic failsinvalid or expired credentialrotate credential and rerun diagnostics
Document remains pending too longprovider backlogrun reconciliation runbook and reprocessing
Checkout/issuance mismatchweak idempotency strategyreview idempotency key and dedupe rules