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Operation
Log in & Log Out
Door Access
Manual Drop
Validate a Bill
Validated Drop
Insta-Drop
Extended Drop
Manage Users
Change Your PIN
Change All PINs
About Reports
Print Reports

Service
Electrical Connections
Printer Paper
Silencing the Buzzer
Error Messages
Troubleshooting Tips
Request Repair via Keypad

Configuration
Definitions
CMP Application
Initial Field Setup
Setup Reports
Server Ping Test
Network Settings
Regional (Clock)
Supervision Setup
Supervision Test
Supervise Manually
Commercial State
XLV-iP CT8016 Operation

Validated Drop

This is the standard procedure to drop money in the safe using a bill validator. Using this procedure, every drop is credited to the individual making the drop and each drop event is unique.
1. Log in.
2. Choose
Validated Drop.
3. Select
select.
4. Choose the desired location and select
enter.
5. Insert bills. A running total will appear on the screen as bills are validated.
6. You may switch to a bill count total rather than value total. If desired: select
more, choose Quantity View, select enter.
7. Close your session.
8. A drop receipt will print automatically.
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Updated 4-16-09