If your practice is using Tyro you will know that the Tyro machine is triggered any time you try to receipt an Eftpos payment through Genie. To process an Eftpos payment in Genie without triggering Tyro, please follow the below 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 Daily Banking Report. Find your cash payment that you have just receipted and double click to open the record. In the payment type drop down, select Eftpos and then Save.