15
Reporting
The following reporting options are split into different groups,
business day
,
batch
and
customized
. You have access to all of the business day and batch reports, and these will be
covered in this Guide. Please see our online documentation for customized reports at
www.TDMerchantSolutions.com/ResourceCentre
.
Business day reports
1.
Press
/
Admin
key
Business Day
Business Day Reports and then select a
report.
Repor t
Instruc tions
Provides...
Terminal
Detail
DISPLAY
or
your report.
... all transactions for the current business
day.
Terminal
Balancing
Same as above.
...transactions for the current business
day.
Day Subtotals Select whether the report is for an
individual ID
or
all IDs
.
DISPLAY
or
your report.
...transactions by operator ID and for
the current business day.
Operator
Detail
Same as above.
...transactions by card type, operator
ID for the current business day.
Operator
Balancing
Same as above.
...transactions by card type, operator
ID for the current business day.
Outstanding
SAF
DISPLAY
or
your report.
...all stored transaction details that have
not been sent for settlement.
Batch reports
1.
Press the
/
Admin
key
Business Day
Batch Reports and then select a report.
Repor t
Ac tions
Provides...
Terminal
Detail
Select which batch you want to review
PREV
or
CURRENT
and how you want
to receive it
DISPLAY
or
.
...transaction details by card type by
current or previous batch.
Terminal
Balancing
Same as above.
...transaction details by card type by
current or previous batch
