Secure Gate

Enter password to unlock Custodian Pro

Password

Custodian Pro

Terminal Type

Machine Type

Machine ID

Surprise Check

MACHINE ID

LOCATION

Verification Mode

Surprise Check

ATM Verification

CDM Verification

ATM Physical Total

0.000 OMR

ATM GL Amount

CDM Physical Total

0.000 OMR

CDM GL Amount

Discrepancy Protocol Checklist

ATM Required Tasks:

Print report using HACLINQ from Finacle Make an ITIL request 24 to generate a report of all incomplete ATM transactions Make a CSS report Send all evidence to head of cash management (unit head/department head). Evidence includes: transaction details, copy of journal roll, etc.

CDM Required Tasks:

Report to the head of cash management Print CDM transaction report from Finacle using HPR Make a CSS report