TD TD Generation Quick Start Manual - page 18
14
Report
Instructions
Provides...
Operator
Balancing
Select whether the report is for a
individual ID (
Operator ID
) and tap
OK
or all IDs
0
.
DISPLAY
or
your report.
...transactions by card type (including gift
card totals and details) operator ID and for
the current business day.
Outstanding
SAF
DISPLAY
or
your report.
...all stored transaction details that have not
been sent for settlement.
Batch reports
-> Desktop -> Main Menu ->
Reports
-> Batch Reports and select a report.
Report
Actions
Provides...
Batch 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 and for
current or previous batch.
Batch
Balancing
Select which batch you want to review
(
PREV
or
CURRENT
) and how you want to
receive it (
DISPLAY
or
).
...transaction details by card type and for
current or previous batch.
When creating reports, the user can print for a single Merchant. Each individual report will have the
appropriate Merchant information printed on the top of the report.
Business day and batch reports
1.
This is the selected Merchant’s name and ID.
2.
This is the master device ID number.
Administration
Adjusting terminal volume
Control Panel
-> Settings -> Speaker Volume
1.
Tap the appropriate option to increase or decrease the terminal volume by 10%.
Adjusting PINPad volume
1.
Press
.
2.
Press
-
or
+
to adjust the volume by 10%.
Changing user icons on the home screen
This option allows you to change the icon colour and text.
Control Panel
-> Icon ID Management
1.
Select
Change Colour
or
Change Label Text
.
BATCH TERMINAL DETAIL REPORT
Patel 200-200000072
Terminal ID
05-15-2014 19:48:149
1
2
BATCH: 1
Associated transaction details