# Generación de comprobantes PINPAD

En los tipos de transacción y usuario: colocaremos todos, y en el apartado de terminal: el nombre de la agencia al cual queremos realizar la boleta

 [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/yKTimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/yKTimage.png)[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/4hcimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/4hcimage.png)[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/I4Ximage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/I4Ximage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/Nx2image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/Nx2image.png)