Reporting; Business Day Reports - TD Generation Portal 2 with PINpad Quick Start Manual

Reporting

The following reporting options are split into two different groups, business day and
customized . You have access to all of the business day reports, and these will be covered in
this document .

Business day reports

Tap Home icon  Financial Reports  Business Day Reports and select a report .
Re p o r t Provi d e s . . .
Terminal . . . t ransactions by operator ID and for
Detail the current business day .
Terminal . . . t ransactions by operator ID and for
Balancing the current business day .
Business . . . t ransactions by operator ID and for
Day Subtotals the current business day .
Outstanding . . . all stored transaction details that
SAF have not been sent for settlement .
Cashback . . .a total of all cashbacks for the
Totals current business day .
Operator . . .transactions by card type
Detail (including gift card totals and
details) operator ID and for the
current business day .
Operator . . .transactions by card type
Balancing (including gift card totals and
details) operator ID and for the
current business day .
Tip Totals . . .all tips obtained from transactions
(including gift cards and cash) in the
current business day on the terminal
by operator ID .
I n s t ru c t i o n s
DISPLAY or PRINT your report .
Select whether the report is for a
individual ID (Operator ID) or all IDs
(0) and press OK .
DISPLAY or PRINT your report .
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