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XLV-iP CT8016 OperationManual DropThe manual drop feature of your safe provides an alternative to the bill validators (generally for drops of non-cash such as checks, coupons, etc.). Use this procedure to document and count manual drops and credit the individual making the drop.1. Log in. 2. Choose Manual Drop. 3. Select select. 4. Choose the desired manual drop location, select enter. 5. Choose the desired value type (coupons, checks, or cash), select enter. 6. Choose the desired currency, select enter. 7. Enter the amount, select enter. 8. If you are placing additional funds of any sort in the same drop select more, choose Add Item and select enter. If you need to edit the drop data select more, choose Edit Item, select enter, choose the item to edit. Repeat steps 5 to 8 as needed. 9. Optional: Your safe may be setup to ask for an envelop number and drop quantity. Enter the appropriate values and select enter at each screen. 10. The manual drop receipt will print. The screen will instruct you to add the receipt to your drop and make the drop. Select done to continue. A second receipt will print for your records. 11. Close your session. |
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©2002 Updated 4-16-09 |
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