Reporting; Business Day Reports; Customized Reports; Customizing The Day Close Report - TD Luxe 6200m Pre-Authorizations Manual

Reporting

Business day reports

1. From the Desktop screen  Reports  Business Day Reports and select a report.
Re p o r t
Open Pre-Auth
Pre-Auth Status

Customized reports

1. From the Desktop screen  Reports  Customized Reports and select a report.
Re p o r t
Pre-Auth Status

Customizing the day close report

The following reports can be enabled or disabled for automatic printing during the Day Close transaction. To
do this, you must contact the TD Merchant Solutions Help Desk at 1-800-363-1163.
O p t i o n
Open Pre-Auth
Report
Pre-Auth Status
Report
I n s t ru c t i o n s
2. DISPLAY or PRINT your report.
2. DISPLAY or PRINT your report.
Ac t i o n s
2.
Select whether the report is for an
individual ID (Operator ID), or select
the 0 key for all IDs, and select OK.
3. Enter the start date and end date.
4. DISPLAY or PRINT your report.
S e t t i n g
Enabled/Disabled
Enabled/Disabled
Provi d e s . . .
... details on all pre-authorization
transactions that have not been
completed.
... the status of all pre-authorization
transactions by operator ID for the
current business day.
Provi d e s . . .
... transaction details by card type for
a maximum of 10 business days.
Provi d e s . . .
... details on all pre-authorization transactions that
have not been completed.
... the status of all pre-authorization transactions by
operator ID for the current business day.
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