📝 Prior to transferring a Tyro EFTPOS payment to another invoice, you will need to already have the invoice created 

💡 The reassign function is not available on Medicare invoices. If a payment was made in error on a Medicare invoice please reverse the transaction

 1. Under Billing Information, click on the Payment \ Auto Assign

2. Alongside the EFTPOS payment click Re-assign

3. Enter in the client's name then select the invoice you want the payment assigned to, click Transfer, on the browser pop up, click OK

💡 You can assign payments in between different clients

📝 Take an EFTPOS payment
📝 Reverse or Refund an EFTPOS payment

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