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Requirements of set-up Tyro Terminal Adaptor:

  • Merchant ID from Customer.
  • Terminal ID from the EFTPOS device supply from Tyro.
  • The name of the workstation which is it is installed on.
  • Download the TTA Software, which can be downloaded from the link. https://tyro.com/integration/ or https://tyro.com/tta

Once these details and equipment have been supplied, follow the guide below which is explain all steps involved with the configuration of the tyro setup.

https://tyro.com/content/uploads/2014/09/TTA-Installation-Guide-2014-04-15.pdf

NOTE: The Default password (If required) to access the integrated POS to pair the terminal using is "2580". This may change if the client has been given another code.

You cannot have PC Eftpos and Tyro installed on the one workstation.
In respect to the tender, if the funds for PC Eftpos and Tyro hit a different bank account then two separate tenders will be required.

Configuring Readysell Cloud with Tyro

  1. Retrieve the required information from the user (As mentioned below) and log into the PC within their session.
  2. in their open client, Click on the Tools tab in the top ribbon and then click on the configure tyro button.
  3. This will open the Tyro Terminal Adaptor. you will in the following Details
    1. Merchant ID: (provided from the store)
    2. Terminal ID:  (provided from the store)
    3. Pos System Name: No change required
    4. Printing Location: Select Print EFTPOS receipts locally
    5. Apply to all users on this computer: remains blank, no tick.
  4. Once these details are filled in, Have the staff member working with you click on the OK for the Pair with POS screen on the tyro terminal (refer to the tyro manual to access the Pair with POS screen), while the press OK, click the Save and Pair Button in the adaptor to pair the unit.
  5. Once this complete the device is paired, the test the unit with a card-based transaction to confirm that it is working.


Configuring Retail POS with Tyro



To enable surcharge integration from terminal : 

  • Open registry editor (regedit).
  • Create or Update value true / false (lower case) on key "ReadysellEnableSurcharge" [hint. this should be same location with key "installdir]
    32 bit system " HKEY_LOCAL_MACHINE\SOFTWARE\Tyro"
    or
    64 bit system "HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Tyro")


Surcharge


Option 1 :

  • in scenario, Tyro charge $100 sale with $10 surcharge fee and Tyro in real banking pass whole $110 to store and by end of month for example, store need to pay back surcharge fee $10 to Tyro
  • surcharge product must be selected from the Tender with nil surcharge fee (set in Tyro terminal) :
  • Readysell will capture this surcharge amount to Tender surcharge and also in reporting




Option 2 : 

  • in scenario, Tyro charge $100 sale with $10 surcharge fee and Tyro in real banking only pass $100 to store and keep $10, means store does not know and need to deal with this surcharge fee
  • leave surcharge product blank from the Tender with nil surcharge fee (set in Tyro terminal) 
  • Readysell will NOT capture this surcharge amount to Tender surcharge and also in reporting

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