ZIMRA

Zimbabwe Fiscalisation Setup (SPG Integration)

Zimbabwe Fiscalisation Setup (SPG Integration)

This guide will walk you through how to connect your PropWorx system to the Savant Payment Gateway (SPG) Fiscal API, enabling real-time submission of invoices to ZIMRA.

InfoImportant Notes
  • Only VAT-registered Zimbabwe entities are required to use fiscalisation
  • Ensure your invoice setup aligns with ZIMRA requirements
  • We recommend doing a test invoice after setup to confirm everything is working correctly
Before You Begin

Please ensure that:
  • You have successfully registered with PrimeFocus

Prime Focus Contact Details
Spencer Chigananda

  • You have received the following credentials:
    • Device ID
    • User ID
    • API Key

If you have not yet received these details, please contact PrimeFocus before proceeding.
Step 1: Navigate to Fiscal Reporting
1. Log in to your PropWorx system
2. Go to Admin
3. Click on Settings
4. Select Fiscal Reporting
Step 2: Enter Your SPG Credentials
In the Fiscal Reporting section, enter the details provided by PrimeFocus:
  • Device ID
  • User ID
  • API Key
Please ensure that all values are entered exactly as provided.
Step 3: Save and Connect
1. Click Update
2. The system will attempt to connect to the SPG Fiscal API

If successful, your status will change from Not Connected to connected.

If needed, you can click Retry Connection.
Step 4: Confirm Setup
Once connected:
  • Your system is ready to send invoices to ZIMRA in real time
  • All qualifying invoices will be processed through the fiscalisation service
Need Assistance?

Book a session with our team: zbooking.us/M0ppN

Or use the PropWorx Help Widget and search for: fiscalisation

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