Set up Tyro EFTPOS

To implement Tyro integration the following is required:

▪Jim2 Retail Option.

▪An updated Jim2 key with Tyro enabled.

▪A Tyro merchant account.

Install the Tyro Software on the Jim2 Client computer that needs to access the Tyro EFTPOS terminal, eg. the POS or accounts systems.

Refer to the Tyro Terminal Adapter Installation Guide on the Tyro website (https://help.tyro.com/s/article/How-do-I-install-the-Tyro-Terminal-Adapter) for more information on how to set up and install the Tyro software and terminal.

Once the Tyro Software is installed on the Jim2 Client computer, enable Tyro within Jim2 as follows:

1.On the ribbon go to Tools > Options > Retail & EFTPOS.

2.Change the EFTPOS System Type to Tyro.

3.Click Test to confirm that the Jim2 Client can communicate with the Tyro terminal.

The above options are all workstation specific.

From Tools > Setups > Banking > Payment Type, add a new payment type and tick to enable EFTPOS.

All payments and refunds using this payment type will now automatically use Tyro EFTPOS as the payment method, and will trigger the Tyro terminal.

When invoicing, the payment type will be available (eg. Tyro or EFTPOS, as per the description in Payment Type) in the Invoice screen.

Select Tyro and the EFTPOS screen will appear with the amount entered. Click OK, and follow the instructions to process the payment from the card (eg. swipe card, enter pin, etc.).

When finished, Jim2 has received the payment and is ready to process the invoice.

The payment type will also appear on the invoice.