Tyro ePayment Reconciliation password

This guide explains how to configure a Tyro Reporting API integration password for a bank account so that it can be selected for the Tyro ePayment Reconciliation report.

This password is created in the eCommerce account of each Bank Account Owner. 

Step 1 - Generate an integration password

1.  Go to: https://tyro.gateway.mastercard.com/ma.
2. Log in to the eCommerce portal with the operator (Integration)account.
   This is the Operator Integration account created in Step 1 of the Tyro API password guide.

   

3. Select Admin > Reporting API Integration Settings.

   

4. Select Edit.

   

5. Tick the Password 1 box to enable this new Password.
6. Select Generate New.

   

7. Select Submit.
8. Take a copy of the password.

   

Step 2 - Add the password to Zedmed

To add the Tyro reporting API password to Zedmed:

1. Select the Management tab.
2. Select Practice Setup > Practice.
3. Select the Bank Accounts tab.
4. Select the Name of the bank account.
5. Under Payment Gateway - paste the password in the Reporting Password field.
6. Surcharge field - enter the Payment Gateway surcharge.
7. Repeat these steps as required for each bank account.