You can open a Change Order when a safe runs low on a particular denomination or to stock up for a seasonal or special event. A Change Order operation allows you to create a Change Order Request for the bank. This request contains a defined breakdown of currency units (for example, ones, fives, tens, and so on). You can adjust the PAR Level values for each day of the week and manually adjust counts based on the values calculated for the Change Order.
During the change order process you may be called away to perform other tasks. You can save your place in the change order creation process and recall the Change Order request later.
Parent topic: Enterprise Cash Management (ECM)