18
Retrieving Items from the
Courier Tray
Step 1:
Open the Bill Acceptor Vault Door to access the Courier
Tray.
If the Acceptor Vault was opened by a Courier
a) The Courier will perform the necessary steps to clear the
contents of the Courier Tray.
b)
The Courier Report will reflect the amounts removed.
If the Acceptor Vault was opened by an Employee
a)
A “Move Vault Contents” must be performed to clear the
Courier Tray amounts from the accounting reports.
Step 1: Navigate to the “Cash Control Menu” and select
MOVE
VAULT CONTENTS.
Log In > (enter code) > Cash Control > Move Vault
Contents
Step 2:
The user should select
Courier Tray
as the “Move From”
location.
Step 3:
The user will be prompted to select where drops are being
“Moved To”.
X
Outside
- Reports will show drops were removed
from the unit
X
Reserve Change Fund
- Reports will show the drops
were added to the store operating funds
Step 4: Select “Done” to complete the Courier Tray move.
