Tyro Health

A bank account(s) must be nominated to process the settlement of funds managed by Tyro Health via the GapOnly Vet portal.  These can be updated at a business level, or at a location level.

<b>Time to complete</b>: <b>~2 minutes</b>

To add or edit settlement details, you must be a Business Administrator.

The bank account details for the settlement funds (bank, BSB, account number &amp; account name

- Business administrator access.
- The bank account details for the settlement funds (bank, BSB, account number &amp; account name

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How to manage settlement and nominated bank accounts within the GapOnly vet portal

How to update your settlement account

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How to update your settlement account

Before you start

Step-by-step guide

Business level bank account update

Step 1: Navigate to the settlement screen

Step 2: Edit details

Location level bank account update

Step 1: Navigate to the settlement screen

Step 2: Edit details

Need help?

	Step 1: Navigate to the settlement screen Select 'Settings' in the left hand menu. Navigate to the 'Settlement tab'.
	Step 2: Edit details Click 'Edit'. Ensure you have selected 'To a single account'. Update bank details. Click 'Confirm & Continue'. Note: Settlement account changes will take effect immediately.

	Step 1: Navigate to the settlement screen Select 'Settings' in the left hand menu. Navigate to the 'Settlement tab'.
	Step 2: Edit details Click 'Edit'. Select 'Separate account per location'. Scroll to location to be updated. Uncheck the 'Use default bank account' box. Add bank details. Repeat for any locations to be updated. Click 'Confirm & Continue'. Note: Settlement account changes will take effect immediately.