Pulling Cash

Depending on the configuration, the POS client notifies workstation operators when cash pull threshold levels are reached or exceeded. You may be required to pull cash based on the following occurrences:

• Upon reaching or exceeding a configured cash pull threshold level

• With each transaction attempt upon reaching or exceeding a defined threshold level

If the cash pull notification is disabled, you can manually pull cash.

1. Select the function to pull cash.
2. If multiple receptacles are available, highlight the appropriate session, and then click OK.
3. If multiple classes are available for the source receptacle, select the type of funds (class), and then click OK.

   Currency classes are shown based on each source class balance (funds) available.

4. Enter the amount to pull, and then click OK.
5. If prompted, enter an optional reference for the cash pull transaction, and then click OK. One or more chits print (if configured).