TicoSync Docs

Short operational guides for the workflows, data setup, and recovery steps merchants use most.

Document Flows One guide for FE, TE, FEE, and credit notes, including what triggers each document and what customers receive. Data Requirements and Setup Where to store cedula, Tax ID/Passport, CABYS, HS code, and shop-level issuer settings so documents build correctly. Sucursal and Punto de Venta Routing How TicoSync assigns sucursal and punto de venta dynamically by sales channel, location, and document type.

FAQ The tags, error locations, resend flow, and retry sequence most merchants need after fixing CABYS or customer identity data.