If your practice uses Tyro with Genie, you will receive a Tyro window each time you try to receipt an EFTPOS payment.
If the need arises to receipt an EFTPOS payment without triggering the Tyro interface, you can do so using the following steps.
- Receipt your payment as usual, however, instead of selecting EFTPOS as the payment type, choose Cash.
- Navigate to File > Maintenance and Reports > Daily and select the Daily Banking Report.
- Locate your cash payment that you just receipted and double-click on the record.
- In the Payment Type drop-down, change the payment to EFTPOS and click Save.