Tyro Reports

There are two reports available to enable reconciliation and reporting on EFTPOS transactions received by Bp Allied.

Eftpos Reconciliation Detail Report

The Eftpos Reconciliation Detail report shows transactions created within Bp Allied and the corresponding transaction recorded by Tyro. This report only shows transactions for one of the last 7 days.

1. Click Reports > Tyro > Eftpos Reconciliation Detail.

2. Choose the required Reconciliation Date.

3. Click Load.



4. To find the total for a Card Type, drag the column into the Group By section.



5. To reconcile the transactions, click Reconcile.

6. The items will match and the reconcile box is ticked.



7. Unmatched transactions such as transactions that have only just been carried out on the Tyro terminal will appear on the right hand side. Selecting Reconcile will cause the line to turn red without a matching transaction.

Eftpos Reconciliation Summary Report

The Eftpos Reconciliation Summary report shows a summary of transactions for one of the last 7 days.

1. Click on Reports > Tyro > Reconciliation Summary.

2. Enter a date within the last 7 days.



3. Click OK.



4. The EFT Summary Report will display in the Report Previewer.