Process a Tyro EFTPOS payment for a service that you've provided or for a product a client purchased.
Before you can take an EFTPOS payment through your Tyro terminal you will need to pair your Tyro terminal and generate the Invoice.

💡 If you are using the invoice populator tool and include Medicare claims in your invoices, ensure to tick 'transmit' prior to taking payment via Tyro. If you have selected 'No' under the Medicare claim field you can ignore this step.

There are two ways you can create an invoice either via the calendar or on the client's file.

1. Navigate to the invoice

2. Press the $ symbol to record a payment on an invoice

1. Enter in the amount paid, select EFTPOS (TYRO) as the Payment Method

2.Press OK

3. Process the transaction with your Tyro Terminal and specify whether you'd like to print a receipt for your client.

5. Finally select Save or Update invoice.

🚀 Did you know that our add-on Pin Payments allows you to easily pay your client's invoices online?