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.

In this article, we will discuss:

1. Taking a payment

2. Pulling payment through the Tyro Terminal

💡 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.


Taking a payment

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

 


Pulling a payment through the Tyro Terminal

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.


See similar articles regarding Tyro

📝 Reverse or Refund an EFTPOS payment
📝 Process a Health Fund Claim with Tyro

Please let us know if you have any questions and don't forget to rate this help article below, so that we can continue to improve our support to you!

 
 
 


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