JP2019169071A - Money processing apparatus and money processing system - Google Patents

Abstract

To provide a money processing apparatus capable of easily changing the information of a transaction which has already been performed.SOLUTION: The money processing apparatus manages the entry and exit of money in a facility for performing a transaction relating to money. The money processing apparatus includes a processing unit (100-700) for performing processing with at least one of acceptance and payment of money for a transaction, a storage unit 51 for storing transaction information in association with attribute information constituting the transaction, and a change unit (control unit 8) for changing the attribute information for the transaction stored in the storage unit according to the operation of an operator.SELECTED DRAWING: Figure 2

Description

  The technology disclosed herein relates to a money handling apparatus and a money handling system.

  Patent Document 1 describes a teller machine installed at a bank branch. The teller machine manages the deposit / withdrawal of money in the entire sales office and the balance of the entire sales office.

Japanese Patent No. 4089775

  In a bank store, when an operator operates a cashier, for example, a deposit process for storing customer money in the cashier is performed. Further, when the operator operates the cashier, for example, a withdrawal process for paying out money to the customer from the cashier is performed. When deposit processing and withdrawal processing are performed, information related to the processing (for example, date and time of processing, details of processing, information of operator who performed processing, slip amount, subject number, account number, and detailed data) Etc.) are managed by the teller machine as a transaction with a serial number.

  Here, as described above, the depositing process for storing the money in the teller machine includes, in addition to the depositing process for storing the customer's money in the teller machine, the money taken out from other devices installed in the sales office. There is also a remittance deposit process that is stored in a cashier. The operator performs an operation of designating whether the process to be performed is “payment process” or “remittance / payment process”, and then causes the teller machine to execute a process of storing money. As a result, the content of the process (payment process or remittance process), information on the operator who performed the process, and the slip amount (payment amount) are managed in association with each other.

  By the way, when the operator should designate “payment process”, it may happen that the operator mistakenly designates “payment process” and stores money in the cashier. In this case, the contents of incorrect processing are managed in association with the slip amount (payment amount) or the like.

  If it is a conventional teller machine, if it is going to correct the information of the transaction already performed from the money collection process to the payment process, the transaction must be canceled. When the transaction is canceled, the money stored at the time of execution of the processing related to the transaction is paid out from the cashier. Thereafter, the operator must operate the cashier again to execute a deposit process (remittance deposit process) for storing all the money in the cashier. In this way, if you cancel a transaction that involves payment processing, you will store money at the time of the initial processing, pay out money at the time of cancellation, and store money again at the second processing. , Money must be taken in and out a total of three times.

  It should be noted that not only payment processing but also withdrawal processing, in addition to withdrawing money to the customer from the cash machine, the money to be stored in other devices installed in the sales office is also taken in and out. There is a cash withdrawal process to pay out from the machine. For this reason, even in withdrawal processing, if a transaction is canceled, money must be withdrawn and repatriated three times.

  In a money handling apparatus that manages the entry and exit of money, if it is attempted to correct information on a transaction that has already been performed, it takes a long time and the operation becomes complicated.

  In addition, since the operator has to operate the teller machine again from the beginning after canceling the transaction, the possibility of making an operation error again increases.

  The technology disclosed herein has been made in view of such a point, and an object of the technology is to make it possible to easily change information on a transaction that has already been performed.

  The inventor of the present application, for example, in changing the “payment process” and the “recovery process” to each other, the “payment process” and the “recovery process” are common in that they accept money. In addition, in the mutual change of “withdrawal processing” and “withdrawal processing”, both “withdrawal processing” and “withdrawal processing” are common in that they accept money. I paid attention. The inventor of the present application realizes that if only the transaction information can be changed, it is not necessary to take in and out the money accompanying the cancellation of the transaction, and the technique disclosed herein is completed. It was.

  The technology disclosed herein relates to a money handling apparatus that manages the entry and exit of money in a facility that conducts transactions related to money. The money processing apparatus stores, for the transaction, a processing unit that performs processing involving at least one of accepting money and paying out money, and information on the transaction in association with attribute information constituting the transaction. And a change unit that changes the attribute information for a transaction stored in the storage unit in accordance with an operation of the operator.

  According to this configuration, when a transaction is performed at a facility, the storage unit stores information on the transaction in association with attribute information that configures the transaction. In addition to transactions in which the processing unit performs processing involving at least one of accepting money and dispensing money, the processing unit performs processing involving at least one of accepting money and dispensing money. Includes transactions that do not occur. For example, the storage unit also stores attribute information of a transaction in which a slip amount is manually input and money is held and managed.

  When it is desired to correct the transaction attribute information stored in the storage unit, the changing unit changes the attribute information according to the operation of the operator. The changed attribute information may be stored in the storage unit. When it is desired to correct the attribute information of the transaction, the operator does not need to perform the transaction (and processing) once again after canceling the transaction as in the past. There is no need to repeat the withdrawal of money with the cancellation of the transaction. In addition, since the transaction (and processing) is not performed again from the beginning, it is possible to prevent the operator's operation from becoming complicated, and to reduce the possibility of making an operation error.

  The storage unit stores a combination of the attribute information before and after the change that is allowed to be changed, and the change unit restricts the change of the attribute information according to the combination of the attribute information. It is good.

  The changing unit changes the attribute information included in the transaction according to the operation of the operator, but it may be better to limit the change depending on the attribute information. For example, this is a case where the category including the attribute information before the change is different from the category including the attribute information after the change.

  Therefore, the storage unit stores a combination of the change before and after the change of the attribute information that is allowed to be changed, and the change unit restricts the change of the attribute information based on the stored information. As a result, the attribute information can be changed smoothly and appropriately.

  The money handling apparatus includes an information presenting unit that presents information to the operator, and the information presenting unit includes attribute information that can be changed by the operator when the operator changes attribute information. It may be presented.

  The change of attribute information includes a change that is allowed and a change that is prohibited. By presenting to the operator a post-change option that is allowed to be changed with respect to the attribute information before the change, the operator can change the attribute information smoothly and appropriately.

  In addition, when a process as attribute information is changed for a certain transaction, new attribute information may be required. The information presenting unit presents attribute information that needs to be newly input to the operator, so that the operator can change the attribute information smoothly and appropriately. Note that newly inputting attribute information is one form of changing attribute information.

  Furthermore, an allowable change and a prohibited change may be set in advance according to an operator who wants to change the attribute information. For example, according to the operator specified by the authentication process, if the operator presents the option after change that is allowed to be changed with respect to the attribute information before the change, the operator can smoothly and appropriately change the attribute information. Information can be changed.

  The processing unit is configured to perform at least one of a depositing process for counting money and accepting money, and a withdrawal process for paying money by counting money, and the changing unit includes the attribute Of the information, changing the money amount information counted by the processing unit may be prohibited.

  If the amount information of money counted by the processing unit is to be changed, the counting of money by the processing unit must be performed again. In order for the processing unit to recount the money, it is necessary to pay out the money in the money processing apparatus to the outside of the apparatus or take the money into the money processing apparatus. It takes time to put money in and out.

  Therefore, it may be prohibited to change the money amount information counted by the processing unit. By doing so, it is possible to easily change the attribute information of a transaction that has already been performed.

  In addition, in the deposit processing, for example, when there are a mix of genuine bills and non-performing bills, the processing unit counts the genuine bills, and the non-performing bills are counted separately, and the counting result of the non-performing bills is processed. In some cases, the amount information (that is, the amount of slip) of the deposit system processing is added to the counting result performed by the department manually. Even if the manually entered amount information is changed, re-counting by the processing unit is not necessary. Therefore, the changing unit may allow the manually entered amount information to be changed among the amount information. .

  In addition, if the money is additionally received or the money is additionally paid out in accordance with the change of the amount information, the change unit may allow the change of the money amount information counted by the processing unit. Good. When canceling a transaction that has already been carried out, as described above, all of the money involved in the transaction must be withdrawn and repatriated three times, but if it only accepts additional money or pays out additional money. Since the number of money is expected not to increase, the required time is short and the operation of the operator is not complicated.

  The processing unit performs a tightening process of counting the transaction results performed in a predetermined period in accordance with the operation of the operator, and the changing unit performs the tightening process after the tightening process is performed. It may be prohibited to change the attribute information.

  If it is allowed to change the attribute information after performing the closing process, the result of counting the transaction also changes. After the closing process is performed, the transaction information can be appropriately managed by prohibiting the operator from changing the attribute information. Even after the tightening process is performed, it is allowed to change the attribute information when the tightening process is canceled.

  The technology disclosed herein is a money handling system that manages the entry and exit of money in a facility that performs money-related transactions. The money handling system is connected to the money handling device via a network, at least one money handling device that performs processing involving at least one of accepting money and dispensing money for the transaction, and A management computer that stores the transaction information in association with attribute information that constitutes the transaction, and a change unit that changes the attribute information for the transaction stored in the management computer in response to an operation by the operator. And.

  Here, the changing unit may be included in the management computer or may be included in the money handling apparatus. Moreover, the change part may be provided independently of the management computer and the money handling apparatus.

  The management computer may manage the entering and exiting of money in the entire business store including a plurality of money processing devices, for example, in a business store of a bank.

  According to the above configuration, since the changing unit changes the attribute information according to the operation of the operator when it wants to correct the attribute information of the transaction stored in the management computer, the attribute information of the transaction that has already been performed, It can be easily changed.

  As described above, according to the money handling apparatus and the money handling system, the attribute information of a transaction that has already been performed can be easily changed.

FIG. 1 is a diagram illustrating the appearance of a cashier. FIG. 2 is a block diagram illustrating a configuration example of the teller machine. FIG. 3 is a flowchart relating to processing executed by the teller machine. FIG. 4A is a diagram illustrating a part of a transition example of a screen displayed on the display unit during the remittance deposit process. FIG. 4B is a diagram illustrating a part of a transition example of a screen displayed on the display unit during the remittance deposit process. FIG. 4C is a diagram illustrating a part of a transition example of a screen displayed on the display unit during the remittance deposit process. FIG. 5A is a diagram illustrating a part of a transition example of a screen displayed on the display unit when canceling a transaction. FIG. 5B is a diagram illustrating a part of a transition example of a screen displayed on the display unit when canceling a transaction. FIG. 5C is a diagram illustrating a part of a transition example of a screen displayed on the display unit when canceling a transaction. FIG. 6A is a diagram illustrating a part of a transition example of a screen displayed on the display unit when the attribute information is corrected. FIG. 6B is a diagram illustrating a part of a transition example of a screen displayed on the display unit when the attribute information is corrected. FIG. 6C is a diagram illustrating a part of a transition example of a screen displayed on the display unit when the attribute information is corrected. FIG. 7 is an explanatory diagram illustrating a case where correction of attribute information is allowed and a case where correction is prohibited. FIG. 8 is a diagram exemplifying attribute information for which correction is allowed and attribute information for which correction is prohibited for each process. FIG. 9 is an explanatory diagram illustrating the timing at which correction of attribute information is prohibited. FIG. 10 is a diagram illustrating a screen showing a transaction log. FIG. 11 is a diagram illustrating a print example of transaction attribute information in which the attribute information is corrected. FIG. 12 is a diagram illustrating a configuration example of the money handling system.

  Hereinafter, embodiments of a money handling apparatus and a money handling system will be described in detail with reference to the drawings. The following description is an example of a money handling apparatus and a money handling system.

(Configuration example of money handling device)
1 and 2 show a configuration example of the money handling apparatus 1. The money handling apparatus 1 is provided in a business store of a financial institution (for example, a bank). The money handling apparatus 1 is a teller machine that manages the entry and exit of money in the entire business store. The money handling apparatus 1 performs various processes such as a depositing process for accepting banknotes and coins into the apparatus and a dispensing process for paying out banknotes and coins to the outside of the apparatus when managing the withdrawal of money.

  The money processing apparatus 1 includes a loose banknote processing apparatus 100, a banded banknote processing apparatus 200, a loose coin processing apparatus 300, a wrapping coin processing apparatus 400, a damaged / commemorative coin processing apparatus 500, a valuable medium processing apparatus 600, and a money storage apparatus. 700 and a control unit 8 that integrally controls each of these processing apparatuses 100 to 700.

  The loose banknote processing apparatus 100 includes a deposit process for storing the rose banknotes inserted into the deposit port in the storage unit in the processing apparatus, and a withdrawal process for dispensing the rose banknotes stored in the storage unit to the withdrawal port. Is configured to do.

  The banded banknote processing apparatus 200 is configured to create a banded banknote in which a predetermined number (for example, 100) of banknotes are bundled into one and store the banded banknote in the processing apparatus, and a designated denomination. And it is comprised so that the processing which withdraws the bundled banknote of bundle number outside a processing apparatus may be performed.

  The rose coin processing device 300 is a deposit process for storing the rose coins inserted into the deposit port in the storage unit in the processing device, and a withdrawal process for dispensing the rose coins stored in the store unit to the withdrawal port. Is configured to do.

  The wrapping coin processing device 400 is configured to create a wrapping coin in which a predetermined number (for example, 50) of coins are wrapped in a cylindrical shape, and to store the wrapping coin in the processing device, and a designated denomination And the number of wrapping coins is withdrawn from the processing apparatus.

  The damaged / commemorative coin processing apparatus 500 is severely damaged or dirty, and therefore cannot be processed by the loose coin processing apparatus 300, and commemorative coins not handled by the rose coin processing apparatus 300. Is stored in the processing apparatus. The spoiled / commemorative coin processing apparatus 500 is disposed on the top surface of the valuable medium processing apparatus 600.

  The valuable medium processing device 600 is severely damaged or dirty, and cannot be processed by the loose banknote processing device 100, or a valuable medium such as a check that is not a target for processing by the loose banknote processing device 100. Is stored in the processing apparatus.

  The money storage device 700 includes a plurality of storage drawers for storing banknotes, coins, securities, etc., and an operator can store or store banknotes in the storage drawer by opening and closing the storage drawer. It is comprised so that a banknote etc. may be taken out from a drawer.

  The control unit 8 controls the loose banknote processing apparatus 100, the banded banknote processing apparatus 200, the loose coin processing apparatus 300, the wrapping coin processing apparatus 400, the damaged / commemorative coin processing apparatus 500, the valuable medium processing apparatus 600, and the money storage apparatus 700. By doing so, money in and out is managed in the bank's business store. The money handling apparatus 1 is not only the banknotes and coins stored in the money handling apparatus 1 but also the amount of money stored in a safe provided in a business store and the amount of money in hand-managed money. It is also configured to manage.

  The money handling apparatus 1 also includes a first terminal unit 41, a second terminal unit 42, a printer 50, a storage unit 51, and a communication unit 52.

  The first terminal portion 41 is disposed on the upper surface of the band-bound bill processing apparatus 200, and the second terminal portion 42 is disposed on the upper surface of the wrapping coin processing apparatus 400. The first terminal part 41 and the second terminal part 42 have the same configuration. Each of the first terminal unit 41 and the second terminal unit 42 has, for example, a touch panel type display operation unit, displays information for the operator, and accepts the operation of the operator. The display operation unit may be divided into a display unit that performs display and an operation unit that receives an operation of the operator. The first terminal unit 41 and the second terminal unit 42 also have a card reader that reads card information in order to authenticate the operator. In the following description, when the first terminal portion 41 and the second terminal portion 42 are collectively referred to, they may be simply referred to as the terminal portion 4.

  The printer 50 is composed of, for example, a thermal printer or an ink jet printer, and prints a slip each time a transaction is made or prints various journals. The printer 50 is disposed on each of the upper surface of the loose banknote processing apparatus 100 and the upper surface of the loose coin processing apparatus 300.

  The storage unit 51 is configured by, for example, a hard disk drive or a nonvolatile memory, and stores various types of information. The communication unit 52 transmits and receives signals in a network not shown in FIG.

(Processing in money handling equipment)
As described above, the money handling apparatus 1 manages the entry and exit of money generated in accordance with various transactions performed at a bank's business store. That is, the money handling apparatus 1 stores the attribute information constituting the transaction in the storage unit 51 for each transaction.

  Here, the “transaction” is an event that is performed at a business store of a bank and managed by the money handling apparatus 1 with a serial number in this configuration example. The transaction involves a deposit processing for accepting money or a withdrawal processing for paying out money. Specifically, transactions at bank sales offices include transactions that involve deposit processing that accepts customer money, transactions that involve withdrawal processing that pays out money to customers, and monetary processing of money taken from the equipment in the business store. Examples include transactions involving money collection and deposit processing stored in the device, transactions involving money withdrawal processing for storing money taken out from the money processing device in another device in the store, and the like.

  In the present configuration example, “processing” refers to processing related to the withdrawal / payment of money, and includes a deposit processing for accepting money and a withdrawal processing for paying out money. Taking money into the money handling apparatus 1 and storing it in the storage unit corresponds to a depositing process, and paying out money from the storage unit and paying it out of the money handling apparatus 1 corresponds to a withdrawal process. . Even if the money is not stored in the storage unit in the money handling apparatus 1 and stored in another place (a safe or handheld), it may correspond to a deposit process, and the money is processed similarly. Even when the money of another place is used for withdrawal without paying out the apparatus 1, it may correspond to a withdrawal process. Specifically, the processing associated with the transaction at the bank's business store includes the above-described deposit processing, withdrawal processing, collective deposit processing, and collective withdrawal processing, as well as post-contracted deposit processing, separate calculated deposit Processing, customer take-back processing, bag withdrawal processing, collective collection processing, withdrawal withdrawal processing, separate calculation withdrawal processing, customer take-out processing, bag deposit preparation processing, and batch loading processing are exemplified. .

  In the present configuration example, “attribute information” is an element or item that constitutes a transaction, and is information that is associated with a serial number and managed. The attribute information includes, for example, the date and time when the transaction was performed, the processing performed in the transaction (payment processing, withdrawal processing, cash collection processing, cash withdrawal processing, etc.), information identifying the operator who performed the processing, A slip amount (a deposit amount in the case of a deposit process, a withdrawal amount in the case of a withdrawal process), a subject number, an account number, and detailed data are included. The attribute information is not the same in any transaction, and the attribute information changes depending on the type of processing performed in the transaction.

  The operator performs a process associated with the transaction by performing an operation on the terminal unit 4 of the money handling apparatus 1. Transaction information is stored in the storage unit 51 of the money handling apparatus 1 in association with attribute information.

  However, an incorrect process may be executed in the money handling apparatus 1 due to an operator's operation error or the like. In this case, the contents of erroneous processing are associated with a slip amount (payment amount) or the like and managed in the money handling apparatus 1.

  Even if it is going to correct the attribute information of the transaction managed in the money handling apparatus, conventionally, the transaction has to be canceled and a new process must be executed in the money handling apparatus 1. On the other hand, the money handling apparatus 1 is configured to be able to correct the transaction attribute information without canceling the transaction. That is, as shown in FIG. 2, in the money handling apparatus 1, the control unit 8 has a correction unit 81 that corrects attribute information. Thereby, the operation of the operator is simplified, and the usability of the money handling apparatus 1 is improved. Hereinafter, control of the money handling apparatus 1 will be described in detail with reference to the drawings.

  FIG. 3 illustrates a flowchart executed by the control unit 8 of the money handling apparatus 1. This flowchart is broadly divided into (1) a control process when performing a deposit system process (steps S4 to S7), (2) a control process when performing a deposit system process (steps S8 to S10), and (3) a transaction. It includes a control process (steps S11 to S19) for canceling (processing), and (4) a control process (steps S20 to S23) for correcting transaction attribute information.

  Hereinafter, the control executed by the money handling apparatus 1 will be described with reference to the flowchart of FIG. 3 and screen transitions (FIGS. 4 to 6) displayed on the terminal unit 4 as the process proceeds.

  First, in step S <b> 1 after the start, the operator logs in to the money handling apparatus 1 by performing an authentication operation in the terminal unit 4. In the subsequent step S2, the operator performs an operation on the terminal unit 4, and selects a process to be performed from the menu screen D1 in FIG. 4A. The menu screen D1 includes, for example, “deposit” for selecting a deposit process, “withdraw” for selecting a withdrawal process, “deposit” for selecting another deposit process or withdrawal process, Each button has a “Cancel / Correction” button for selecting cancellation or transaction correction.

  In step S3, the control unit 8 determines a process selected by the operator. For example, when “deposit / withdrawal” is selected on the menu screen D 1, a new menu screen D 2 shown in FIG. 4A is displayed on the terminal unit 4. This menu screen D2 includes “Remittance Deposit”, “Remittance Withdrawal”, “Deposited Payment”, “Subsequent Disbursement”, “Current Transfer / Acceptance”, “Separate Calculation Deposit”, “Separate Calculation Deposit”, “Customer Owner” It has buttons of “out”, “customer take-back”, “preparation for payment”, “collective loading”, and “collective collection”.

  For example, when “cancel / correct” is selected on the menu screen D1, new menu screens D6 and D12 shown in FIG. 5A and FIG. 6A are displayed on the terminal unit 4. The menu screens D6 and D12 have buttons such as “individual transaction cancellation” and “transaction correction”.

  In these menu screens D1, D2, D6, and D12, when the deposit process is selected by the operator's operation, the control process proceeds from step S3 to step S4. When the withdrawal process is selected, the control process Advances from step S3 to step S8. When the transaction cancellation process is selected, the control process proceeds from step S3 to step S11. When the transaction correction process is selected, the control process proceeds from step S3 to step S20.

(Deposit system processing)
When the deposit processing is selected, the money processing apparatus 1 counts money. For example, when “payment receipt” is selected on the menu screen D2 of FIG. 4A, a screen D3 prompting the user to insert money to be deposited into the money handling apparatus 1 is displayed on the terminal unit 4 as shown in FIG. 4B. Is done. According to this screen D3, the operator inserts money into the money handling apparatus 1. When money is inserted into the money handling apparatus 1, the money handling apparatus 1 counts money (step S4).

  After completion of the counting, the money handling apparatus 1 displays a screen D4 indicating the counting result on the terminal unit 4. When the operator inputs information or the like on the screen D4 as necessary (step S5) and performs a “complete” operation, the money handling apparatus 1 determines the process (step S6). At this time, the money handling apparatus 1 stores the transaction information accompanied by the remittance deposit process in the storage unit 51 with a serial number. The information stored in the storage unit 51 (that is, attribute information) includes processing performed in the transaction (here, remittance payment processing), date and time of processing, information for specifying the operator who performed the processing, slip amount (That is, deposit amount) and detailed data (denomination data, specifically 10,000 to 1, our store ticket, other store ticket (1 to 10), payment preparation, take-out home, preparation for current delivery, Collective (1-8), miscellaneous) and the like are included. When “payment” is selected, the attribute information stored in the storage unit 51 includes processing performed at the time of transaction, date and time of processing, information for specifying an operator who performed processing, slip amount, item Number, account number, and detail data are included.

  Further, as shown in FIG. 4C, a screen D <b> 5 that prompts the user to set a sheet for printing a slip on the printer 50 is displayed on the terminal unit 4. When the operator sets the paper and prints the slip, the process is finalized (step S6). Thereafter, the money handling apparatus 1 stores the counted money in the storage unit (step S7), and the deposit process is completed.

(Withdrawal processing)
When the withdrawal process is selected, although not shown, an input screen for input by the operator is displayed on the terminal unit 4. When the operator inputs necessary information on the input screen (step S8), the money handling apparatus 1 stores the transaction information accompanied by the withdrawal process in the storage unit 51 with a serial number. At this time, the information stored in the storage unit 51 (that is, the attribute information) is processed in the same manner as the deposit process (withdrawal process, withdrawal / withdrawal process, etc.) Date and time, information for identifying the operator who performed processing, slip amount (that is, withdrawal amount), and detailed data (denomination data, specifically 10,000 to 1, our store ticket, other store ticket (1 -10), payment preparation, take-out take-home, current delivery preparation, lump (1-8), miscellaneous) and the like.

  In the withdrawal process, a screen for prompting the terminal unit 4 to set paper for printing a slip in the printer 50 is displayed. When the operator sets the paper and prints the slip, the withdrawal process is confirmed (step S9). Thereafter, the money handling apparatus 1 pays out the money from the storage unit, pays it out of the money handling apparatus 1 (step S10), and the withdrawal process is completed.

(Cancellation processing)
When canceling a transaction that has already been performed, the operator selects “cancel individual transaction” on the menu screen D6 of FIG. 5A. The money handling apparatus 1 displays a screen D7 on the terminal unit 4. This screen D7 is a screen on which an operator inputs a transaction serial number in order to specify a transaction to be canceled. If the operator inputs a serial number in step S11 of the flow of FIG. 3, the control unit 8 of the money handling apparatus 1 determines whether the transaction with the specified serial number is a transaction involving a deposit system or a withdrawal system. It is determined whether the transaction involves processing (step S12). When canceling a transaction involving deposit processing, the control process proceeds from step S12 to step S13. On the other hand, when canceling a transaction involving a withdrawal process, the control process proceeds from step S12 to step S16.

  For example, the screens D8 to D11 in FIG. 5B and FIG. 5C are examples of screens displayed on the terminal unit 4 when canceling a transaction involving a money collection process. When the operator inputs the serial number, the terminal unit 4 displays a screen D8 that displays the attribute information of the specified transaction. The operator can confirm a transaction to be canceled from now on by referring to the screen D8.

  When the operator operates “Done” on the screen D8, the transaction to be canceled is confirmed, and the terminal unit 4 displays the next screen D9. In this screen D9, the details when the money collection process is executed are displayed. On this screen D9, the operator can specify the details of the money to be paid out from the money handling apparatus 1 in accordance with the cancellation of the remittance / payment process (number of denominations) (step S13). If the operator does not change the details, the money is paid out from the money handling apparatus 1 with the same details as when the money collection process is executed. The operator can change the details on the screen D9, and cannot change the amount paid out from the money handling apparatus 1.

  When the operator performs (necessary) input and operates “Done” on the screen D9, transaction cancellation processing is finalized (step S14). The terminal unit 4 displays a screen D10 that prompts the user to set a sheet for printing a slip on the printer 50. When the operator sets a sheet and prints a slip, the money handling apparatus 1 pays out money related to the canceled processing (ie, withdrawal) in step S15. When the money is paid out, a screen D11 that prompts to take out the paid money is displayed on the terminal unit 4. The operator takes out the dispensed money. At this time, log information indicating that the transaction has been canceled is stored.

  On the other hand, if the transaction specified by the operator is a transaction involving a withdrawal process, the money drawn when the withdrawal process is performed is returned to the money handling apparatus 1 as shown in the figure. Although omitted, a screen that prompts the user to insert money into the money handling apparatus 1 is displayed on the terminal unit 4. When the operator inserts money into the money handling measure 1 according to the displayed screen, the money handling apparatus 1 counts money (step S16). After completion of the counting, a screen showing the counting result is displayed on the terminal unit 4. On the screen, when the operator inputs as necessary and operates “complete” (step S17), the money handling apparatus 1 finalizes the transaction canceling process (step S18). Thereafter, the money handling apparatus 1 stores the taken money in the storage unit (step S19).

  As described above, when the transaction cancellation process is performed, the money accepted by the money handling apparatus 1 at the time of execution of the canceled transaction or the money accepted by the money handling apparatus 1 at the time of execution of the canceled transaction occurs. In some cases, the time required for processing becomes longer.

(Correction processing)
When correcting the attribute information of a transaction that has already been performed, the operator selects “transaction correction” on the menu screen D12 of FIG. 6A. The control unit 8 of the money handling apparatus 1 displays a screen D13 on the terminal unit 4. This screen D13 is a screen for the operator to input the transaction serial number in order to specify the transaction to be corrected, in the same manner as the screen D7 in FIG. 5A. In step S20 of the flow of FIG. 3, if the operator inputs a serial number, the terminal unit 4 displays a screen D14 that displays the attribute information of the designated transaction, as shown in FIG. 6B. The operator can confirm the attribute information of the transaction to be corrected by referring to this screen D14.

  When the operator operates “Done” on the screen D14, the attribute information of the transaction can be corrected. The control unit 8 of the money handling apparatus 1 displays, on the terminal unit 4, attribute information that can be corrected by the operator and options thereof based on the attribute information of the transaction to be corrected.

  In the attribute information, as described above, the processing performed in the transaction (payment processing, withdrawal processing, cash collection processing, cash withdrawal processing, etc.), the date and time of processing, and the operator who performed the processing are specified. Information, slip amount (payment amount for deposit processing, withdrawal amount for withdrawal processing), item number, account number, and detailed data. Among these pieces of attribute information, “date and time of processing” cannot be corrected.

  As a specific example of the correction of transaction attribute information, the place where payment processing should be performed has been made as a payment receipt process, so the attribute information of the process performed in the transaction has been changed from "Cash receipt process" to "Payment process". It is to correct (or vice versa). As illustrated in the screen D15 of FIG. 6B, the money handling apparatus 1 first presents the operator with processing options that can be corrected in the attribute information correction process. Here, there is a predetermined restriction when correcting “processing” as attribute information. That is, since the deposit process is a process of accepting money, it is possible to change each process in the category of the deposit process. Specifically, as shown in FIG. 7, “payment process”, “payment process after closing”, “payment process”, “calculated deposit process”, “customer take-back process”, “bag return process”, “collective collection” “Processing” can be changed mutually.

  Similarly, since the withdrawal process is a process of paying out money, it is possible to change each process in the withdrawal process category. Specifically, “withdrawal processing”, “withdrawal withdrawal processing”, “collection withdrawal processing”, “separate withdrawal processing”, “customer withdrawal processing”, “bag preparation processing”, and “batch loading processing” It is possible to change each other.

  However, since the handling of money is not common between the deposit processing and the withdrawal processing, the processing included in the deposit processing category is changed to the processing included in the withdrawal processing category, and the withdrawal processing is performed. It is not appropriate to change the processing included in the category of money processing to the processing included in the category of payment processing. Therefore, in the correction process, it is prohibited to change the process as attribute information between the category of the deposit process and the category of the dispense process. As shown in FIG. 7, the combination of the attribute information before and after the correction that is allowed to be corrected is stored in the storage unit 51 of the money handling apparatus 1.

  Since the example of the screen D15 is a screen related to the correction of the attribute information “payment / payment processing”, the screen D15 only includes processing options included in the category of payment processing as processing that can be corrected. There is no processing option included in the withdrawal processing category. As described above, the configuration in which the operator can present the correctable attribute information as an option allows the operator to smoothly and appropriately correct the attribute information.

  Note that, as illustrated in the screen D15, the options include the same “payment processing” option as before correction. When correction of the process as the attribute information is not performed, the operator selects the same “payment receipt process” as before correction.

  Further, an allowable correction and a prohibited correction may be set according to an operator who wants to change the attribute information. For example, although illustration is omitted, when the officer changes the attribute information, all options in the example of the screen D15 are displayed on the screen, thereby allowing correction of all options, while the general employee When correcting the attribute information, only the options of “payment process”, “payment process after closing”, “payment process”, “additional calculation process” and “customer take-back process” are displayed on the screen. However, the options of “bag return processing” and “collective collection processing” may not be displayed on the screen. Information regarding such correction restrictions is also stored in the storage unit 51. By restricting the correction of attribute information according to the operator, general employees are prohibited from correcting the attribute information to “bag return processing” and “collective collection processing”. It is possible to prevent those who do not correct the attribute information. Transaction history can be managed appropriately.

  When the corrected process is selected on the screen D15, the control process proceeds from step S21 to step S22 in the flowchart of FIG. The terminal unit 4 displays the next screen D16. This screen D16 is a screen related to a change in attribute information related to the corrected process. In this screen D16, the operator can correct the subject number, the account number, etc. in the attribute information. For example, in “Receipt payment process”, “Subject number” and “Account number” are not necessary, so these are not attribute information, but in “Payment process”, “Subject number” and “Account number” are Since it is necessary, these are attribute information. When the attribute information on the screen D15 is corrected from “cash payment processing” to “payment processing”, it is necessary to newly input “subject number” and “account number”. The screen D16 displays attribute information that is newly required in the process after correction as the process is corrected, and attribute information that is required in both the process before and after the correction. Data relating to attribute information that needs to be input between before and after correction is also stored in the storage unit 51 in advance.

  When the operator inputs all the attribute information displayed on the screen D16, the input of the attribute information necessary for specifying the corrected process is completed. For the attribute information necessary for both the pre-correction and post-correction processing, the pre-correction attribute information may be displayed on the screen D16. By displaying the attribute information before the correction on the screen D16, the operator does not need to input the attribute information that does not need to be corrected again, and the operation of the operator can be simplified. This is also advantageous in that operation errors are reduced.

  In this way, by displaying on the terminal unit 4 the attribute information that needs to be input in accordance with the correction of the process, the operator can correct the attribute information smoothly and appropriately.

  Here, FIG. 8 shows, as an example, attribute information that can be corrected in “payment process”, “recovery process”, “withdrawal process”, and “remittance process”. It is possible to correct the ID number and name of the operator who performed the processing (that is, the person in charge) in all of the “payment processing”, “payment / payment processing”, “withdrawal processing”, and “payment / withdrawal processing”. Further, the correction of the slip amount is prohibited in all of “payment processing”, “recovery payment processing”, “withdrawal processing”, and “recovery withdrawal processing”. When the slip amount needs to be corrected, transaction cancellation processing is performed instead of attribute information correction change processing.

  Further, in the “payment process” and “withdrawal process”, the course number and the account number can be corrected. As described above, in the “remittance / payment process” and “remittance / withdrawal process”, since the subject number and the account number are not attribute information, they are not corrected.

  With regard to the detail data (denomination data), some changes are permitted in all of “payment processing”, “recovery payment processing”, “withdrawal processing” and “recovery withdrawal processing”. Specifically, the detailed data counted by the money handling apparatus 1 is prohibited from being corrected, while the detailed data manually input is allowed to be corrected. In the deposit processing, for example, when there are a mixture of genuine bills and non-performing bills, the monetary processing device 1 counts the genuine bills, and the non-performing bill separately counts, By adding manually by the processing apparatus 1, there may be a slip amount for the deposit processing. In such a case, correction of the detailed data manually input is allowed. This is because it is not necessary to recount money in the money handling apparatus 1.

  However, it is a condition for correction that the detailed data has the same amount of money before and after the correction.

Here, if a specific example of correctable attribute information is described,
(1) Information of processing executed in accordance with transaction (payment processing, post-payment payment processing, remittance payment processing, separate calculation payment processing, customer take-back processing, bag money return processing, collective collection processing (for example, 1 to 8) , Withdrawal processing, post-contracting withdrawal processing, withdrawal withdrawal processing, separate calculation withdrawal processing, customer takeout processing, bag deposit preparation processing, batch loading processing (for example, 1 to 8))
(2) Operator ID and name (3) Course number (for example, Course 1 to Course 20) The course number is the deposit process, withdrawal process, deposit process after closing, withdrawal process after closing, customer take-back This is attribute information used in processing.
(4) Division number (for example, division 1 to division 20) The division number is attribute information used in separate calculation deposit processing and separate calculation withdrawal processing.
(5) Take-out number The take-out number is attribute information used in the customer take-out process and the customer take-out process, and is numbered during the customer take-out process.
(6) Payment preparation number Note that the payment preparation number is attribute information used in the bag deposit preparation process and the bag deposit return process, and is assigned at the time of the bag deposit preparation process.
(7) Manual input denomination (for example, 10,000 to 1, our store ticket, other store ticket, payment preparation, take-out home, preparation for current delivery, collective processing (1-8), miscellaneous)
It is.

  When the operator makes necessary changes on the screens D15 and D16 and operates “Done” on the screen D16, the terminal unit 4 is prompted to set paper for printing the slip in the printer 50. A screen D17 (FIG. 6C) is displayed. When the operator sets the paper and prints the slip, the correction process is finalized (step S23). The transaction attribute information is changed and stored again in the storage unit 51 of the money handling apparatus 1. At this time, the fact that correction processing has been performed and the transaction details after correction are stored as log information.

  Thus, by performing the correction process, the attribute information related to the transaction can be changed without paying out money from the money handling apparatus 1 or storing the money in the money handling apparatus 1.

(Restricted timing of correction processing)
Here, the timing at which correction processing is possible will be described. In a business store that conducts transactions related to money, such as a bank, a closing process is performed in which the results of transactions performed during a predetermined period are tabulated. The closing process is performed, for example, in order to tabulate the results of transactions performed on that day at the end of work. The fastening process can be executed by the operator operating the money handling apparatus 1.

  Correction of attribute information constituting a transaction cannot be performed at any time, and correction is limited to a predetermined timing. Specifically, after the tightening process is performed, it is prohibited to correct the attribute information.

  FIG. 9 exemplarily shows the timing when the correction of the attribute information is permitted and the timing when the correction is prohibited. The figure shows the timing of transaction closing processing performed at a business store of a bank for two business days, December 6 and December 7. In the figure, time flows from left to right. The “system date” indicates a transition of an actual date, and the “transaction date” indicates a transition of a transaction date managed in the money handling apparatus 1. For example, after closing processing at the end of December 6 and performing data clear processing for the totaled transactions, in principle, transactions are not performed, but the next day (December 7) is treated as December 6 You may make a transaction. In this case, the execution of the transaction is actually December 6, but the transaction date is December 7.

  As shown in FIG. 9, the closing process and the data clearing process (that is, the transaction included in the closing process) for all transactions including the deposit process and withdrawal process for December 6 at the end of December 6 If the data erasing process) is performed, the transaction for December 6 cannot be corrected. As described above, the transaction information can be appropriately managed by restricting the correction of the attribute information after executing the closing process.

  Here, the transaction with the post-contracting deposit processing and post-contracting withdrawal processing performed on the following day on December 6 is not included in the transaction for December 6, but is included in the transaction for December 7. Therefore, even after the closing process and the data clear process on December 6, the attribute information can be corrected.

  Similarly to the above, when the closing process and the data clearing process are performed for the transaction for December 7 at the end of December 7, the correction process can be performed for the transaction for December 7 become unable. The transaction for December 7 includes a transaction performed on December 6 as the next day.

  Even after the tightening process and the data clearing process, if the process for canceling the data clearing process is performed, the state returns to the state in which the tightening process is not performed, so that the attribute information can be corrected.

(Transaction log information)
Since the storage unit 51 of the money handling apparatus 1 stores transaction information, when the operator performs a predetermined operation, for example, as illustrated in FIG. 10, transaction log information is displayed on the terminal unit 4. It is possible. In the log screen D18 of FIG. 10, the transactions performed so far are displayed in the form of a list. Further, on the screen D18, the canceled transaction is not excluded from the list, but remains in the list, and it is clearly indicated that the processing has been canceled (refer to the “cancelled” transaction of serial number 37). Also, the execution of the cancellation process remains in the list as one transaction. On the screen D18, the transaction (serial number 38) for which the cancellation process has been executed and the transaction (serial number 37) that has been subject to the cancellation process Is displayed to correspond.

  In addition, the transaction in which the attribute information has been corrected is shown to have been corrected (see the transaction “Serialized” in serial number 39). In this case, two transactions, a transaction before correction (serial number 39) and a transaction after correction (serial number 40) are included in the list.

  When the operator selects and operates the transaction displayed on the screen D18, the attribute information of the transaction is displayed on the terminal unit 4. Further, transaction attribute information is printed by the printer 50. FIG. 11 shows a print example of the transaction with the serial number 40 on the screen D18 in FIG. This transaction is a transaction after the correction of the attribute information, and both the attribute information of the transaction after the correction (serial number 40) and the attribute information of the transaction before the correction (serial number 39) are printed on the journal. Yes.

(Configuration example of money handling system)
The technique disclosed here is not limited to being applied to the money handling apparatus 1 shown in FIG. FIG. 12 shows a money handling system 10 as an application example of the technology disclosed herein. The money handling system 10 includes a plurality of the money handling devices 1 described above. In the configuration example of FIG. 12, the money handling system 10 includes two money handling devices, a first money handling device 11 and a second money handling device 12, but the money handling device 1 includes three money handling devices 1. It may be the above. The first money handling apparatus 11 and the second money handling apparatus 12 may be installed in the same business store or may be installed in different business stores.

  The first money handling apparatus 11 and the second money handling apparatus 12 are each connected to the network 7. The network 7 may be, for example, a LAN (Local Area Network) constructed in a facility where the money handling apparatus 1 is installed, or the Internet.

  A management computer 9 is connected to the network 7. The management computer 9 is a computer for managing the money handling system 10. The management computer 9 may be constituted by a general-purpose computer, for example. The management computer 9 may be installed at a business store where the first money handling device 11 and / or the second money handling device 12 is installed, or may be installed at a head office or headquarters of a bank, for example. is there.

  In the money handling system 10, the operator operates the first money handling device 11 or the second money handling device 12 to perform various processes associated with the transaction. The attribute information related to the transaction is sent from the first money processing apparatus 11 and the second money processing apparatus 12 to the management computer 9 via the network 7, and the management computer 9 stores the attribute information of each transaction. . In addition, the 1st money processing apparatus 11 and the 2nd money processing apparatus 12 may memorize | store the attribute information regarding transaction, respectively.

  The operator may correct the attribute information by operating the management computer 9 or operating the terminal unit 4 of the first money handling apparatus 11 or the second money handling apparatus 12. You may be made to do by. The attribute information correction process in the money handling system 10 may be the same as the attribute information correction process in the money handling apparatus 1 described above. Even in such a money handling system 10, correction of attribute information is realized.

  Although not shown in the money handling system 10, an operation terminal (for example, a terminal connected to the network 7 such as a smart phone or a tablet terminal) is provided as a changing unit, and the operator performs the operation. You may make it perform the process which corrects the attribute information of the transaction memorize | stored in the management computer 9, the 1st money processing apparatus 11, or the 2nd money processing apparatus 12 by operating a terminal.

(Other embodiments)
In the money handling apparatus 1 or the money handling system 10, the amount information (that is, the slip amount) as the attribute information cannot be corrected. However, in the money handling apparatus 1 or the money handling system 10, the money amount Information correction may be made possible. In this case, in accordance with the correction of the amount information, the shortage of money may be stored in the money handling apparatus 1 or the surplus money may be paid out from the money handling apparatus 1. If only deficiency or surplus money is taken in and out, it can be avoided that the attribute information correction process takes a long time.

  The money handling apparatus 1 may not be a so-called teller machine. The technology disclosed herein can be widely applied to money handling apparatuses (for example, auto cashiers, sales deposit machines, etc.) that process money, and money handling systems including these money handling apparatuses.

DESCRIPTION OF SYMBOLS 1 Money processing apparatus 10 Money processing system 100 Rose banknote processing apparatus (processing part)
200 Banded banknote processing device (processing section)
300 Bulk coin processing equipment (processing section)
400 Packaging coin processing equipment (processing section)
51 Storage Unit 500 Damaged / Commemorative Coin Processing Device (Processing Unit)
600 Valuable medium processing device (processing section)
700 Money storage device (processing section)
8 Control part (change part)
81 Correction part (change part)

Claims (6)

In a facility for performing transactions related to money, a money handling apparatus that manages the entry and exit of the money,
A processing unit that performs processing involving at least one of accepting money and paying out money for the transaction;
A storage unit for storing information on the transaction in association with attribute information constituting the transaction;
A money handling apparatus comprising: a change unit that changes the attribute information for a transaction stored in the storage unit in response to an operation by an operator. The storage unit stores a combination of the attribute information before and after the change that is allowed to be changed,
The money handling apparatus according to claim 1, wherein the change unit restricts the change of the attribute information according to the combination of the attribute information. An information presentation unit for presenting information to the operator;
The money processing apparatus according to claim 1, wherein the information presentation unit presents attribute information that can be changed by the operator when the operator changes attribute information. The processing unit is configured to perform at least one of a depositing process for counting money and accepting money, and a withdrawal process for paying money by counting money,
The money processing apparatus according to any one of claims 1 to 3, wherein the changing unit prohibits changing, among the attribute information, money amount information counted by the processing unit. The processing unit performs a tightening process of counting the transaction results performed in a predetermined period according to the operation of the operator,
The money handling apparatus according to any one of claims 1 to 4, wherein the changing unit prohibits the operator from changing the attribute information after the tightening process is performed. In a facility for performing transactions related to money, a money handling system that manages the entry and exit of the money,
For the transaction, at least one money handling apparatus that performs processing involving at least one of accepting money and paying out money;
A management computer connected to the money handling apparatus via a network, and storing the transaction information in association with attribute information constituting the transaction;
A money handling system comprising: a change unit that changes the attribute information for a transaction stored in the management computer in response to an operation by an operator.