MONEY DROPS

ECHO User Manual - Money Drops

ECHO User Manual

 

MONEY DROPS

Money drops, specifically paper money, are handled in two ways; 1) validated drops done through the bill acceptors and 2) manual drops done through the manual drop drawer.

VALIDATED DROPS

  • log in to the menu system (see “logging in”)
  • select “DROP MONEY”
  • select “INSERT BILLS”
  • “INSERT BILLS” will be displayed
  • insert paper money into the bill acceptors
  • as money is accepted, it will be displayed on the screen, along with a running total of all bills entered
  • when all bills have been inserted, press the “DONE” menu button
  • a “Validated Drop Receipt” will print

MANUAL DROPS

  • log in to the menu system (see “logging in”)
  • select “DROP MONEY”
  • select “MANUAL DROP”
  • “AMOUNT” will be displayed
  • enter the DOLLAR amount of the manual drop
  • if you have no coin to drop, press the “DONE” menu button
  • if you have coin to drop, press the MENU 2 button (displaying the decimal point), which will display the decimal point and fractional representation. Enter the “cents” to include with the manual drop
  • if a mistake is made, press the “CLEAR” menu button to start again
  • press the “DONE” menu button to complete your transaction
  • a “Manual Drop Receipt” will print
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