Manage Workstation Cashering Description This section includes detailed descriptions of the steps involved in the Manage Workstation Cashering business process, including: • 1.0 Search for Valid Tender Control • 1.1 Manage Payments • 1.2 Search for Open Deposit Control • 1.3 Evaluate Existing Open Deposit Controls • 1.4 Populate and Review New Deposit Control Details • 1.5 Override Deposit Control Details • 1.6 Request Add Open Deposit Control • 1.7 Add Deposit Control • 1.8 Populate and Review New Tender Control Details • 1.9 Override Tender Control Details • 2.0 Request Add Open Tender Control • 2.1 Add Tender Control • 2.2 Populate and Request Add Turn In Details • 2.3 Add Turn In Details • 2.4 Evaluate, Review Deposit and Tender Controls • 2.5 Make Changes for Turn In Details • 2.6 Update Turn Ins Details • 2.7Approve Turn Ins • 2.8 Update Turn Ins to Approved • 2.9 Change Tender Control to Balancing in Progress • 3.0 Update Tender Control Status • 3.1 Count and Compare Tenders in Drawer to Tender Control • 3.2 Change Tender Control to Open • 3.3 Update Tender Control to Open • 3.4 Populate Denomination Information • 3.5 Add Denomination Information • 3.6 Populate Ending Balance for Each Type of Tender • 3.7 Request Add Payment for Over/Short Account • 3.8 Evaluate Ending Balance • 3.9 Request Change Ending Balance(s) • 4.0 Update Ending Balance(s) • 4.1 Request Change Tender Control to Balanced • 4.2 Update Tender Control to Balanced • 4.3 Review Tenders and Tender Controls • 4.4 Request Change Deposit Control to Balancing in Progress • 4.5 Update Deposit Control to Balancing in Progress • 4.6 Prepare and Request Add Bank Deposit • 4.7 Update Bank Deposit Information • 4.8 Receive Deposit • 4.9 Populate Ending Balance and Request Change Deposit Control to Balanced • 5.0 Update Deposit Control to Balanced • 5.1 Identify Payments in Error, Unfrozen, or Unbalanced • 5.2 Create Payment Exceptions • 5.3 Review and Evaluate Errors • 5.4 Resolve Payment Exception and Make Changes • 5.5 Update Data • 5.6 Request Complete To Do • 5.7 Complete To Do Entry