Creating, Editing, and Deleting a Cash Pull Threshold Set

1. Select the Enterprise, zone, property, or revenue center, click Setup, and then click Cash Pull Threshold Sets.
2. Insert a record, enter the name of the Cash Pull Threshold Set, and then click OK.
3. Double-click the record to open it.
4. Enter the Chit Quantity.

   This is the number of chits that print when a workstation operator performs a cash pull. A cash pull chit represents the funds that are removed from the till or server bank.

5. Select Add, and then enter the name of the threshold set.

   The name is part of the notification that appears in the application.

6. Enter the Amount.
   This is the amount-based threshold (for example, 100 dollars) that elevates the cash pull notification to the threshold level. If you configure more than one threshold level, subsequent amounts cannot be equal to or lower than the previous cash pull amount in the same set.
7. Select Approval to allow a workstation operator with the Threshold Level Exception privilege to authorize the operator to ignore the exception and to process transactions against the receptacle without performing a cash pull.
8. Click Save.
9. To edit a cash pull threshold set, highlight the record, change the values, and then click Save.

   The last (final) threshold level does not allow a threshold exception (bypass). This requires the workstation operator to perform a cash pull first to execute additional activities against the till or server bank later.

10. To delete a cash pull threshold set, highlight the record, and then select Delete.

    You cannot delete a Cash Pull Threshold Set associated with one or more templates.