3.4.1 Add TC Denominations to Return TC

You can add the denomination details for the TC in the TC Denominations data segment.

Make sure that the transaction details are added to the transaction screen.

Figure 3-7 TC Denominations

Description of "Figure 3-7 TC Denominations"

To add the denomination details:

On the TC Denominations data segment, specify the fields. For more information on fields, refer to the field description table.

Table 3-7 TC Denominations - Field Description

Field	Description
Denom Code	Specify the TC denomination code from the list of values.
Currency	Displays the default TC currency.
Series	Specify the series of the TC Denom Code that is being purchased from the agent.
Count	Specify the count of the TC that needs to be sold.
Start Number	Display the starting number of the series. Note: Based on the series selected, the system will populate the Start Number available for the combination of Currency, TC Denom Code, and Series.
End Number	Displays the end number, which is the sum of start number and the count.
TC Amount	Displays the TC Amount, which is the product of the denomination and the count.
Total TC Amount	Displays the total TC amount along with the currency.
Denomination Amount	Displays the denomination amount along with the currency.