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Sending E-Archive & E-Invoice to Customer

You can watch the video and follow the steps below for a detailed explanation of the process of sending E-Archive & E-Invoice to the customer requesting E-Archive & E-Invoice with one click via Beko 400 TR Android POS device.

  • Click on the contact icon on the payment screen on the device.
  • If your customer requesting an invoice is an e-invoice payer, TCKN or VKN information must be entered.
  • If your customer is not an e-invoice payer, you can send the invoice via e-mail by entering the e-mail information.
  • Select the payment type and continue by taking the payment.
  • After the payment is completed, the invoice is sent to the portal of the e-invoice payer; if it is e-archive, it is automatically sent to the customer's e-mail address.


We are just a click away for all your questions! You can reach us by phone via our Payment Systems Solution Center or by e-mail by filling out the form on the side.
Within the scope of the Individual Customer Clarification Text; do you agree to the processing of your personal data by Token Finansal Teknolojiler A.Ş. for the following purposes?
Processing your identity and communication data for the purpose of carrying out the marketing processes of our products and services, including profiling and analysis activities, recommending and promoting the products and services offered by customizing them according to your likes, usage habits and needs
Processing of your identity and contact data for the purpose of sending advertisements, promotions, etc. commercial electronic messages to your contact information shared through the preferred communication channel within the scope of your communication consent