Evopos can communicate with Tyro Terminals to pass a transaction amount and initiate manual settlement.
Requirements
- Tyro Terminal
- Tyro Terminal Adapter (TTA) installed on each workstation
Setup
- Ensure you have TTA installed on every workstation and is paired to a device - Download TTA Here
- In Evopos navigate to Settings\Integrations
- Create a new integration and name it Tyro
- Choose the Tyro Terminal format from the drop down list
- Choose a Payment Method (CARDS) to initiate the Tyro Payment
- Click Save
Payments
- Evopos will pass the transaction amount to Tyro when taking a CARDS payment
- Customer will Tap or Insert their card
- If a signature is required Evopos will print a MERCHANT COPY
- Evopos will print the CUSTOMER COPY
Reconciliation and Manual Settlement
- Navigate to Sales\Options\Close Batch
- Click the Tyro button on the side menu
- You will be prompted to perform a Manual Settlement - Click No if you have already settled
- You will be prompted to produce a Reconciliation Report
- Confirm the Report Type (Summary or Detailed) and confirm the Report Date
- Click OK
- Evopos will print your reconciliation report