Viewing the Bill Mix List
The Bill Mix - List window lists the bill mixes. You can define a bill mix at the branch level or the user level. If a bill mix does not exist for a specific amount, the dispenser will use the highest denomination to determine the appropriate mix.
To view the bill mix at the branch level, on the Portico Explorer Bar, click Products/Services from the Administration menu. On the Products/Services menu bar, click Products, then click Regular Bill Mix.
How do I? and Field Help
On the Bill Mix - List window at the branch level, click the Branch ID down arrow to view the bill mixes for a specific branch. The bill mix grid displays the quantity of each denomination that should be dispensed to make up the total amount.
- Click New to open the Bill Mix – New window and set up a new bill mix.
- Click the amount on the Bill Mix - List window to open the Bill Mix – Update window and modify an auto mix.
- To delete an auto mix, select a bill mix row and click Delete. When the confirmation message appears, click OK to confirm the deletion.
To view the bill mix at the user level, click Tools, then click Profiles, then Application Profile. On the Application Profile dialog box, click Apps, then click Bill Mix. Click Edit Bill Mix to display the Bill Mix - List dialog box.
To add new bill mix, enter total amount of the bill mix in whole dollars (up to 9 digits) in the Amount field. Then, enter the number of bills to make up the amount:
Then, click Add to add the bill mix.
To update a bill mix, select the row, change the amounts and click Update.
To delete a bill mix, select the row and click Delete.