Reporting; Business Day Reports; Batch Reports - TD Generation Merchant 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. Please see our online
documentation for customized reports at www.TDMerchantSolutions.com/ResourceCentre.

Business day reports

Press the left Desktop  Main Menu  Reports  Business Day Reports and select a report.
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Re p o r t
Terminal Detail
Terminal Balancing
Business Day Subtotals
Outstanding SAF
Cashback Totals
Operator Detail
Operator Balancing
Tip Totals

Batch reports

Desktop  Main Menu  Reports  Batch Reports and select a report.
Press the left
-
Re p o r t
Batch Detail
Batch Balancing
Provi d e s . . .
...transactions by operator ID and for the current
business day.
...transactions by operator ID and for the current
business day.
...transactions by operator ID and for the current
business day.
...all stored transaction details that have not been
sent for settlement.
...a total of all cashbacks for the current
business day.
...transactions by card type (including gift card
totals and details) operator ID and for the
current business day.
...transactions by card type (including gift card
totals and details) operator ID and for the
current business day.
...all tips obtained from transactions (including
gift cards and cash) in the current business day
on the terminal by operator ID.
Provi d e s . . .
...transaction details by card type and for current
or previous batch.
...transaction details by card type and for current
or previous batch.
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Reporting
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.
I n s t ru c t i o n s
Select which batch you want to
review (PREV or CURRENT).
DISPLAY or PRINT your report.
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