Process credit card payments using the Tyro Health integration. Connect Tyro Health with Splose before reading this guide.

This help guide will cover:

In Tyro Health, go to Business Settings, Card payments and manage payment method.

Select Tyro Health Card Payments, then click Confirm & continue.

Confirm your business & location details, payment card, bank account and business verification.

After verification, Tyro Health card payments will be enabled.

Create an invoice and click Pay, then select Card payment under Tyro Health.

Once the invoice is created, click the Add payment button.

Choose to process the payment from the Tyro Health virtual terminal.

Enter a new credit card, or use a credit card that was previously added. Click Charge once authorised. The payment will be submitted.

Clients must authorise payments manually over $250. Click charge and the client will receive an SMS with a link to authorise the payment.

Once paid, the invoice will be automatically marked as paid.