3.3 Shift End

You may perform an Outpayment (bank deposit/vault drop) during a shift. At the end, perform a Total Payment and log off.

3.3.1 Performing an Outpayment

An outpayment is a disbursement of cash from the drawer.

1. Select Outpayment from Pay Station menu.
2. Enter Outpayment amount in Amount.
3. Enter total checks amount in Check Amount.
4. Enter total number of checks in Checks.
5. Enter reason in Remarks.
6. Select predefined Action if needed.
7. Press Enter / select OK.
8. Receipt may print if configured.

3.3.2 Performing a Total Payment

1. Select Total Payment.
2. Confirm disburse entire cash balance (Yes).
3. System calculates total in register.
4. System prints transaction record for shift report (if configured).

3.3.3 Logging Off of a Shift

Select the Log off icon (top right).

• An Amount dialog may appear: enter amount in drawer and select OK.
• If Relief Shift logs off, Unlock screen appears; if Main Shift logs off, Log On screen appears.
• A shift report prints if configured.