Reporting; Business Day Reports; Batch Reports - TD Generation Quick Start Manual

Reporting

The following reporting options are split into two different groups,
have access to all of the business day reports, and these will be covered in this document. Please see our
online documentation for customized reports at www.TDMerchantSolutions.com/ResourceCentre.

Business day reports

Tap / Home key  Financial Reports  Business Day Reports and select a report.
Report Instructions
DISPLAY
Terminal Detail
DISPLAY
Terminal
Balancing
Business Day DISPLAY
Subtotals
Operator Detail Select whether the report is for an individual ID
(Operator
OK.
DISPLAY
Operator Select whether the report is for an individual ID
Balancing (Operator
OK.
DISPLAY
DISPLAY
Outstanding
SAF

Batch reports

Tap / Home key  Reports  Batch Reports and select a report.
Report Actions
Transaction Select which batch you want to review
Details (PREV
DISPLAY
Totals Select which batch you want to review
(PREV
DISPLAY
PRINT
or your report.
PRINT
or your report.
or PRINT your report.
ID), or tap the 0 key for all IDs, and tap
or PRINT your report.
ID), or tap the 0
key for all IDs, and tap
PRINT
or your report.
PRINT
or your report.
or CURRENT).
or PRINT your report.
or CURRENT).
PRINT
or your report.
business day
Provides...
...transaction details by card type for the
current business day.
...transaction totals by card type for the
current business day.
...transaction totals by card type for the
current business day. Theis report can be
run without closing your business day.
...transaction details by card type for the
current business day by operator ID.
...transaction totals by card type for the
current business day by operator ID.
...all stored transaction details that have not
been sent for settlement.
Provides...
...transaction details by card type and for
current or previous batch.
...transaction totals by card type and for
current or previous batch.
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and customized. You