MONEY DROPS

Contents

ECHO User Manual

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