TD TD Generation Quick Start Manual - page 18
14
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
Tap
/
Home
key Financial Reports Business Day Reports and select a report.
Report
Instructions
Provides...
Terminal Detail
DISPLAY
or
your report.
...transaction details by card type for the
current business day.
Terminal
Balancing
DISPLAY
or
your report.
...transaction totals by card type for the
current business day.
Business Day
Subtotals
DISPLAY
or
your report.
...transaction totals by card type for the
current business day. Theis report can be
run without closing your business day.
Operator Detail Select whether the report is for an individual ID
(
Operator ID
), or tap the
0
key for all IDs, and tap
OK
.
DISPLAY
or
your report.
...transaction details by card type for the
current business day by operator ID.
Operator
Balancing
Select whether the report is for an individual ID
(
Operator ID
), or tap the
0
key for all IDs, and tap
OK
.
DISPLAY
or
your report.
...transaction totals by card type for the
current business day by operator ID.
Outstanding
SAF
DISPLAY
or
your report.
...all stored transaction details that have not
been sent for settlement.
Batch reports
Tap
/ Home
key Reports Batch Reports and select a report.
Report
Actions
Provides...
Transaction
Details
Select which batch you want to review
(
PREV
or
CURRENT
).
DISPLAY
or
your report.
...transaction details by card type and for
current or previous batch.
Totals
Select which batch you want to review
(
PREV
or
CURRENT
).
DISPLAY
or
your report.
...transaction totals by card type and for
current or previous batch.