When denominations are entered in the Cash Out Assist or the Cash In Verify boxes, the screen is retained in the Teller Journal for future reference.

Perform the Following Steps:

1. Sign into Superview and select EZTeller Roles > Maintenance.
2. Select the role and click Edit.
3. Go to Cash Assist Options and select an Option from the Cash-Out Assist Option drop-down list.
4. Check the box for Automatic Cash-In Verify.
5. Choose Amount or Count from the Cash Assist By box.
6. Click Apply.
7. Click OK.
8. Close the EZTeller Role List.
9. Have the user exit and restart EZTeller.

ArticleNumber:

000046535