TD iCT250 Merchant Guide
Financial Transactions
3
- 17 -
• Sendsanystoredtransactions(SAFs).
• Closesallopenbatches.
• Printsselectedreports.
• Checksformail,anddownloads.
• Downloadsavailableupdates.
• Startsanewbusinessdayonthe
terminalbyopeninganewbatch.
Press
/AdminkeyBusinessDayMenuEnd of Day.
1. Confirmthatyouwanttoclosethebusinessday:YesorNo.
2. Theendofdayreportsprint.
3. Theterminalreboots.
Reporting
Businessdayreports
Thefollowingchartshowswhateachreportdisplays.Thesereportsareforalltransactionsperformedinthecurrent
business dayregardlessofthenumberofbatchesthatwereclosed.
Report Report details
Terminal Detail • Bycardtype
Terminal Balancing • Bycardtype
Day Subtotals • Numberoftransactions
• Totalamounts
Operator Detail • Bycardtype
• ByoperatorID
Operator Balancing • Bycardtype
• Bytransactiontype
• ByoperatorID
Tip Totals • Totalsofalltips
• ByoperatorID
Outstanding SAF • DetailsonallstoredtransactionssenttotheHostforsettlement
1. P r e s s
/AdminkeyBusinessDayMenuB.DayReportsandselectoneofthefollowingoptions:
a) OperatorDetail,OperatorBalancing,orTipTotalsandgotostep#2.
OR
b) TerminalDetail,TerminalBalancing,DaySubtotals,OutstandingSAF,andgotostep#3.
A batch is a group of transactions that you must submit to the issuer to accept in order for you to be paid. Once you close the batch or
perform and end of day, these transactions are sent to the issuer for settlement and then they will deposit the funds into your account.
• If a lot of transactions have been performed during the day, or you are using a dial-up connection, this process may
take a while.
• Once the process is starts, do not:
• process any transactions
• press any buttons or
• disconnect your Internet service on the terminal in question.