Triton MAKO 2000 Operation Manual - Manual (Page 178)

7-2
S
ECTION
7 - J
OURNAL
E
NTRIES
T RITON S YSTEMS , I NC .
M AKO C ASH D ISPENSER O PERATION M ANUAL
J
OURNAL
E
NTRIES
Journal entries are printed on a per transaction basis. Each new entry begins with a blank line.
The following is an example of a typical journal entry. In the case of a communications error,
most of this information is omitted and an error code would be printed.
The transaction types are:
1 - Withdrawal from checking
2 - Withdrawal from savings
3 - Withdrawal from credit card
4 - Transfer checking to savings
5 - Transfer savings to checking
6 - Transfer credit to checking
7 - Transfer credit to savings
8 - Checking balance inquiry
9 - Savings balance inquiry
10 - Credit balance inquiry.
For an explanation of the Dispenser Error Codes consult Section 8, Error Recovery. Each reject
event will result in one or more bills in the reject compartment inside the note cassette.
09/l9/94 5:32:29 PM OK 9999
TERM # 000000
1234567890123456
0004 1 50.00
Dispensed: 50.00 Code: 32 D:5 R:O
DATE
TIME
AUTHORIZATION NUMBER
TRANSACTION TYPE
AMOUNT REQUESTED
NUMBER OF REJECT EVENTS
NUMBER OF BILLS DISPENSED
COMMUNICATION STATUS
ACCOUNT NUMBER
AMOUNT DISPENSED
DISPENSER
ERROR CODE
SEQUENCE NUMBER