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4

Receipts

Each transaction has a different receipt and most of the information is purely for record keeping. There are some 

points of 

important information 

you need to be aware of to ensure that your transactions have completed correctly.

Receipt examples

Important information

Transaction

The transaction type will be displayed here: Pre Auth Purchase or Pre Auth Completion.

Trace #

The trace number associated with the transaction.

Inv #

The invoice number associated with the transaction. This is used frequently with pre-authorizations.

Auth #

The authorization number associated with the transaction.

Base 

The base amount of the transaction. If your business doesn’t use additional amounts, you 

will only see the total amount.

Additional

The additional amount is either manually entered, or a default amount set, by the Merchant. 

If your business doesn’t use additional amounts, you will only see the total amount.

Approved

 Always ensure that the transaction was approved as it could be 

DECLINED

.

Merchant Name

Address, Postal Code

City, Province

2000000

N10000000205

****    

PRE AUTH PURCHASE

  ****

02-03-2020

Acct #     452001****5097

Exp Date 02/23                                                           

A00000000003101001

Trace # 6                                                                                

Inv. # 5                                                                                  

Auth # 75612

                                RRN 001006006

TVR 000000000000TST                              F800

TC 0E19785C8DAA97AC            

Base                                                                $50.00

Additional                                                       $10.00

Total                           $60.00

 

(00) 

APPROVED 

THANK YOU

 

Retain this copy for your 

records

Merchant Copy

12:29:12

Transaction Type

 Card Type

VISA CREDIT

Merchant Name

Address, Postal Code

City, Province

2000000

N10000000205

Total                               $60.00

(00) APPROVED THANK YOU

 Retain this copy for your 

records

Merchant Copy

****   

PRE AUTH COMPLETION

   

****

02-03-2020

Acct #     452001****5097

Exp Date 02/23                                                           

A00000000003101001

12:29:12

Transaction Type

Card Type

VISA CREDIT

Trace # 6                                                                                

Inv. # 5                                                                                  

Auth # 75612

                                      RRN 001006006

TVR 000000000000TST                                    F800

TC 0E19785C8DAA97AC

Pre-Auth Amount  

                                           

 $60.00

Содержание TD Generation

Страница 1: ...TD Generation Pre authorizations Guide For the TD Generation All in One HSPA WiFi Portal with PINpad Portal 2 with PINpad...

Страница 2: ...purpose without the written permission of an authorized representative of The Toronto Dominion Bank NOTICE The Toronto Dominion Bank reserves the right to make changes to specifications at any time a...

Страница 3: ...ation icons 1 Create pre authorization 2 Close a pre authorization 3 Force post pre authorization 3 Receipts 4 Receipt examples 4 Reporting 5 Business day reports 5 Customized reports 5 Customizing th...

Страница 4: ...ii...

Страница 5: ...rocessed correctly Transaction All in One HSPA WiFi and Portal with PINpad Portal 2 with PINpad Pre Authorization Pre Authorization Completion Credit Debit More Credit Debit Depending on your terminal...

Страница 6: ...itional amount The customer confirms the displayed base amount and the additional amount No or OK Go to step 4 4 Select one of the following payment methods a The customer taps their contactless enabl...

Страница 7: ...Manually enter the additional amount or based on your settings and select OK You can enter 0 so that there is no additional amount applied b Confirm the displayed base amount additional amount and se...

Страница 8: ...a default amount set by the Merchant If your business doesn t use additional amounts you will only see the total amount Approved Always ensure that the transaction was approved as it could be DECLINE...

Страница 9: ...ports and select a report For the Portal with PINpad terminal select the Lock icon Desktop Main Menu Reports Customized Reports and select a report For the Portal 2 with PINpad terminal select the Hom...

Страница 10: ...dditional amount is applied for each pre authorization and cannot be bypassed or changed unless you call into the TD Merchant Solutions Help Desk Troubleshooting Error Codes Explanation Action Require...

Страница 11: ...ies 24 hours a day seven days a week General Merchant Inquiries Monday Friday 8 a m 8 p m ET Printer Stationery Supplies Monday Friday 8 a m 5 p m ET Documentation Portal This guide covers the most co...

Страница 12: ...535412 1120...

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