TYRO: Process an EFTPOS ePayment

Payments can be entered against treatment, after a claim and against and outstanding balance directly from the receipts page. 

Pay an Outstanding Balance / Create Receipt after Invoice Creation

1. Enter payment

   1. Amount: Enter the amount to charge

   2. Payment Type: Select EFTPOS ePayment

      1. Click EFTPOS PAYMENT
         

2. Swipe / Insert the patients card

   1. If the payment was successful, click OK on the message

   2. If the payment was unsuccessful, click OK and select another Payment Type

3. Click CREATE or PRINT to finalise the payment