Balance/Close Teller Drawer (Standard Teller)

These steps explain how to use Standard Teller (Tool #1) to balance and then close your teller drawer.

• After you perform the steps below, a closing report will automatically print.

1. Launch Tool #1 Teller Line Posting.

2. Enter your employee ID and password at the top of the screen.

3. Select Drawer Control/Audit at the bottom of the screen.

4. Fill in the denominations in the bottom of the Teller Control screen.

   • Enter coins in the Rolled and/or Loose columns and bills in the Bills column.

   • There are four Miscellaneous fields for other money (i.e. bait, foreign, mutilated).

5. Click the forward arrow.  

6. Verify that you are in balance.

   • The amount in the Total cash field should equal the amount in the Adj. closing cash field.

   • The Net (Adj cash - inv) field should equal zero.

   • The Checks in drawer field should equal the total amount of the checks taken in for the teller drawer.

   • If you are out of balance, refer to Resolve Out-of-Balance Teller Drawer.

7. Click Close.

Learn More

Learn more about teller drawer control.

Learn more about how to balance/close the teller drawer for Xpress Teller