Now confirm the “Startbeleg” (initial receipt) in your fiskaltrust portal and get started with your RKSV-compliant cash register.

1. Go to portal.fiskaltrust.at and log in via the "Portal" button at the top left.
2. Click on "Werkzeuge" (Tools) in the main menu on the left side, then select "AT FinanzOnline Meldungen" (AT FinanzOnline Reports) underneath.
3. In the lower part of the left side, you’ll find a table labeled "Prüfung" (Verification).
4. You’ll now see an entry called "fiskaltrust1 ft0######".
5. Click the small blue-bordered checkmark at the end of the row.
   
6. In the "Ergebnis der Beleg-Prüfung" (Verification Result) field, select "Beleg Gültig" (Receipt Valid).
   
7. Then click "Prüfung abschließen" (Complete Verification) below.

Done!

As a final step, you’ll need to adjust the payment methods in orderbird PRO. After that, you’re all set.