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3

Reporting

Business day reports

Open-Pre-Auth report

This report shows open pre-authorizations by card type and operator ID.

1. 

  Press  the 

OK

 key 

 Reports 

 Open-Pre-Auth.

2. 

Determine how you wish to access the report: 

Print

 or 

Display

.

3. 

 Determine how you want to sort the information: 

Date/Time

Invoice #

, or 

Card Type

Customizing the day close report

The Open Pre-Auth Report 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

Configuration

There are no options for pre-authorizations that you can enable via the terminal’s control panel. Please call the 

TD Merchant Solutions Help Desk to do the following:

• 

enable pre-authorizations and display pre-authorizationson yout terminal

• 

 password protect the following: opening pre-authorizaitons, completing pre-authorizations, and 

accessing the the Open-Pre-Auth Report

• 

 change the number of days that a pre-authorizaiton can remain open befor eit must be closed 

(default is 5 days)

Troubleshooting

Error Codes

Explanation

Action Required 

Amount exceeds card balance

If a pre-paid card is used for a 

pre-authorization and the amount on it 

is insufficient to cover the entire 

amount.

 Customer must use a different 

payment method.

Exceeds amount authorized

Displays if Pre-Authorization 

Completion amount exceeds the 

original pre-authorized amount.

 Enter an amount that is equal to or 

less than the original pre-authorized 

amount.

Pre-auth limit reached. 

Post or Void pre-auths to 

open more

You have reached the maximum of 

100 open pre-authorizations. 

 Complete or void and existing 

pre-authorization to make room.

Pre-auth existing

A function has been attempted that 

requires pre-authorizations must be 

closed such as entering demo mode 

or changing a parameter.

 Delete the open pre-authorization or 

perform a 

Pre-auth Completion

.

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