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Partner 200 / Partner 600 - Ebriza POS NEXT

Connection, configuration, and installation of Partner 200 / 600 fiscal cash registers

Written by Diana

CONNECTION:

The cash registers are connected directly to the router using a network cable. Afterwards, connect the device to the same internet network to which the cash register is connected.

COMPATIBLE MODELS:

The following Partner cash register models do not require driver installation and are fully integrated with Ebriza:

  • Partner 200

  • Partner 600

CONFIGURATION:

To access and configure the printer settings, follow the steps below:

  1. Press the MENU button on the cash register.

  2. Use the arrows to navigate to PROGRAMMING. Press Total.

  3. Enter the password when prompted (the default for Partner 200 is 0000).

  4. Use the arrows to navigate to ETHERNET PARAMETERS. Press Total.

  5. To enable a dynamic IP, set DHCP to YES. Press Total.

  6. Press the C button on the cash register to put it into sales mode (the display should show Operator: 1 or the cash register’s IP address and time).

Important: To activate sales mode, you must press the C button on the cash register so that the display shows Operator: 1 or the IP address and time.

INSTALLATION:

  1. From the bottom of the application, select Devices.

In the upper-left section, you will find Printers and peripherals.

2. Click on “Add peripheral” in the upper-right corner.

3. Select the model you want to install.

4. The application will search for the printer on the network using its IP address.

5. Once it is detected, click on the displayed result, which should be the IP address of the fiscal printer

6. Name the printer and select the rooms (if you have multiple fiscal printers), then save the changes.

Frequently Asked Questions:

Q: Can I modify the word "ebriza" or other text on the fiscal receipt?

A: Fiscal receipts cannot be modified — their format is legally regulated. Customizations (free text, logos, etc.) are possible only on non-fiscal receipts (bills, order tickets) emitted on the non-fiscal printer — see non-fiscal receipt settings.

Q: I want to move the tip from VAT C to VAT E. Where do I change this?

A: The VAT letter for TIP must be changed directly on the cash register, not in Ebriza. Reason: Ebriza transmits VAT rates to the cash register as numbers (1, 2, 3...), not letters (A, B, C...). Contact your cash register supplier for the specific steps on your model.

Q: I don't see any "payment 10" in my account settings. Where does it come from?

A: "Plata10" is a payment method configurable directly on the Partner 200 cash register — not in Ebriza. The device allows defining multiple payment methods (card, cash, voucher, etc.), each with a custom name. "Plata10" is most likely the 10th payment slot on the register's list, often associated with "Other payment methods". To view or change it, access the cash register menu or contact your supplier.

[tags: fiscal printer, partner, how to install a Partner printer, cash register, how to add it in Ebriza, how to connect the cash register to the application, configuration]

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