If an ePayment is taken using the Payment Gateway (Online Appointments) the refund must be processed both in the Tyro eCommerce account and in Zedmed. A Refunder account is needed for the office staff to log into the eCommerce account of the entity that received the payment.
To create a refunder account:
- Log into the Tyo Gateway as Administrator.
This should be provided with your Tryo account when you are setup as a merchant.
- Select Admin > Operators.
- Select Create a New Merchant Administration Operator.
The Operator Details screen will open. - Fill in the Operator Details.
• Operator ID - enter a logical name. E.g Refunder.
• Operator Name - you can use the same word used for the ID. E.g Refunder.
• Enter and confirm the password. - Scroll down and add the following Transaction functions:
• Perform Voids
• Perform Refunds - Add the following General functions:
• May Configure Reporting API Integration Settings.
• May View Dashboard. - Select Submit.
You will see a Tyro Refunder account.