Tyro Payments

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SplitAbility is a certified partner with Tyro payments.

Use any device with a Tyro payments terminal on a wireless LAN.




To Setup SplitAbility with a Tyro terminal.

"Pair" the Tyro terminal with any device.
  • Sign into SplitAbility (Administrator privileges are required).
  • Select: Settings - Admin - Efpos.
  • Select: Tyro from the drop down list.
  • Enter the Merchant ID and Terminal ID (provided by Tyro).
  • Select: the "Commence Pairing" button.
  • On the Tyro device select Menu - Settings - Integrated EFTPOS - Authorize POS.
  • Enter the admin password in the terminal - START
  • If the pairing is successful, SplitAbility will verify the paired device connection.

To disable the Tyro pairing.
  • Sign into SplitAbility (Administrator privileges are required).
  • Select: Settings - Admin - Efpos.
  • Select "Tyro" form the drop down list.
  • Hit the "Forget Tyro" button.


Payments | Refunds | Tipping.

Credit card payment.
  • Select: Total - Credit Card Payment - the exact amount is shown.
  • If paying the exact amount select "Ok", else make adjustments then select "Ok".
  • The user follows the Tyro terminal prompts.
  • The result is displayed in the receipt total.

Printing a customer receipt.
  • Select: New - Print.

Clearing the receipt.
  • Select: New - Clear.

Split payments (cash & card).
  • Select: Total - Cash - enter the amount payed by cash.
  • Select: Total - Credit Card Payment - the exact remaining amount is shown.
  • Select "Ok" to process the split payment.

Making a refund.
  • A negative amount can be entered as a miscellaneous amount or via the keypad.
  • Negative total amounts are processed by Tyro as a refund.

To enabling tipping.
  • On the Tyro terminal - Menu - Settings - Tipping - PASSWORD - Enable tipping.

Tipping.
  • The customer enters the tip on the Tyro terminal before they enter their PIN number.
  • The tip amount is shown on the receipt information.


Reports.

Generating reports.
  • Select: Settings - Admin - Eftpos - Report.
  • Select the date required.
  • Press "Print Summary" or "Print Detailed".