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Coin Machine Transactions

Follow these instructions to process a coin machine receipt

Coin Machine Transactions

Existing Member

  1. Open a Transaction work area, pull up existing member’s account
  2. Use transaction code CR (cash received)
    • Enter the ‘net total’ amount listed on coin receipt
    • Tab to add to ticker
  3. Transaction code, D (Deposit) or MD (Machine Disbursed) to offset transaction
    • Add to ticker
  4. Post
  5. Perform a money movement from the teller drawer to the coin machine. You will list the ‘Total’ amount used on coin receipt. Put the amount in the unspecified section.

Non-Member

  1. Open a Transaction work area, pull up or create non-member shell record
  2. Use transaction code CR (cash received)
    • Enter the ‘total’ amount listed on coin receipt
    • Tab to add to ticker
  3. Use Transaction code F (fee)
    • Fee: N1 Non-Member Coin Fee
    • Share or Loan: choose ‘other’
    • Enter the amount of the fee listed on coin receipt
    • Tab to add to ticker
  4. Use transaction code MD (machine disbursed) to dispense remaining amount back to non-member
    • Select denominations
    • Add to ticker
  5. Post
  6. Perform a money movement from the teller drawer to the coin machine. You will list the ‘Total’ amount used on coin receipt. Put amount in the unspecified section.