If an ePayment is taken using the Payment Gateway (Online Appointments), the refund must be processed in both the Tyro eCommerce account and Zedmed. The office staff needs a refunder account 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.
The credentials are provided with your Tryo account when you are set up 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.