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Overview

The Click API provides a complete workflow for processing Click payments, starting from payment initiation to fiscalization and receipt generation. The integration is split into two logical stages:
  1. Click Pass – initiates a payment request using a QR code and amount.
  2. Fiscalization – confirms the completed payment and registers it with the tax system.
This separation ensures flexibility, reliability, and compliance with fiscal regulations.

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Payment Flow

The typical Click payment flow looks like this:
  1. The client initiates a payment using Click Pass API
  2. Click processes the payment and returns a payment_id
  3. After successful payment, the transaction is fiscalized
  4. A fiscal receipt is generated and registered in the Soliq system
Each step has its own endpoint and responsibility.

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Click APIs

Use the sections below to explore each part of the Click integration in detail.

Click Pass

Initiate Click payments by sending the payment amount and QR code. Returns a payment identifier used for further processing.

Fiscalization

Confirm and fiscalize completed Click payments. Registers the transaction and generates a fiscal receipt.

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Environment

All endpoints are currently available via the following base URL: