JP2847830B2 - Automatic transaction machine replenishment management device - Google Patents

Description

Description: BACKGROUND OF THE INVENTION 1. Field of the Invention The present invention relates to an automatic transaction machine such as an automatic teller machine used in a financial institution, and more particularly, to an automatic transaction in which replenishment data management performance is enhanced. The present invention relates to a money replenishment management device for a machine.

(B) Conventional technology In recent years, as a money replenishing device of an automatic teller machine, as shown in FIG. Attach the external safe 83 for replenishment that is acceptable, and at the time of detecting the remaining money in the internal safe 82,
There is provided an automatic replenishing apparatus for automatically replenishing money in the internal safe 82 from the external safe 83 (for example, Japanese Patent Application No. Hei 1-123079).

However, the above-mentioned external safes are handled exclusively by financial institution staff, and if they are entrusted to another security assurance company other than this financial institution, the security assurance company will be Staff can remove and attach external safes arbitrarily, and the balance in the refilled external safes is unclear, and there is no evidence of detailed replenishment data. In the event that a financial trouble occurs, a problem arises that is difficult to solve, such as a liability problem for a staff member.

(C) Problems to be Solved by the Invention The present invention provides a money replenishment management system for an automatic transaction machine that can clearly manage the amount of money stored in an external safe by printing and issuing replenishment data on a slip. The purpose is to provide the device.

(D) Means for Solving the Problems The present invention provides a slip issuing function for permitting issuance of a slip in response to a deposit or withdrawal transaction operation, a card transaction function for performing a card transaction based on card data, and an apparatus main body. An automatic vending machine having a money replenishment function of replenishing money to an internal safe from an external safe permitted to be attached and detached, and when replenishing money with the money replenishment function, storing means for storing the replenished replenishment data; An automatic transaction machine comprising: a replenishment slip voucher issuing means for reading money replenishment data from the storage means and issuing a replenishment detail slip printed with the replenishment data when a clerk-only card is used in the card transaction function. Is a money replenishment management device.

(E) According to the present invention, when money is replenished from the external safe to the internal safe, the replenishment data at that time is stored and managed by the storage means. , A replenishment item slip is issued as a replenishment content certificate.

(F) Effect of the Invention As a result, the staff can also prove the staff itself when handling the external safe by using the replenishment statement, and since the replenishment data can be obtained accurately, the amount in the external safe can be managed clearly, The management performance of the safe itself and the security can be improved, and even if a financial trouble occurs between the financial institution and the outsourcing company, the clerk hands the replenishment statement to the operator of the financial institution, It can be easily solved, and an external safe can be entrusted to a consignment company or the like with confidence.

In particular, since the existing slip issuing function and card transaction function provided in the automatic transaction machine can be effectively used, the present invention can be easily realized.

(G) Embodiment One embodiment of the present invention will be described below in detail with reference to the drawings.

The drawing shows a banknote replenishment management device of the automatic teller machine. In FIG. 2, the banknote replenishment management device of the automatic teller machine displays a transaction guide and an operation procedure on a front panel 12 of the device main body 11. A CRT display 13 also serving as a touch panel, a passbook insertion slot 14 for inserting or returning a passbook,
A bill entrance 15 for allowing bills to enter and exit, a coin entrance 16 for allowing coins to enter and exit, a card insertion slot 17 for inserting or returning a card, a slip exit 18 for discharging a slip, and a clerk call button 19. Have.

As shown in FIG. 1, inside the device main body 11 described above,
A receiving unit 20 that is located below the bill entrance 15 to enter and exit bills, a discriminating unit 21 that performs bill authenticity discrimination, denomination discrimination, and front / back discrimination, and a front / back inversion that reverses a back-facing bill. Unit 22 and a primary holding unit that temporarily holds banknotes
23, a simulated banknote storage unit 24 for storing the simulated banknotes, a return holding unit 25 having a function of allowing the banknotes stored in the primary replenishment unit 23 to be released and passed all at once, and a banknote stacking and feeding function. The first to third cartridges C1 to C3 as a denomination-type payout storage unit provided for each type, a transaction collection unit 26 that collects discrimination defective banknotes during deposit / withdrawal transactions, and a collection of discrimination defective banknotes when replenishing banknotes. Replenishing system collecting unit 27, forgotten collecting unit 28 for collecting forgotten banknotes, operating cartridge C4 having operating functions for distributing, scrutinizing and collecting banknotes,
A replenishment cartridge C5 for replenishing bills from the outside by allowing attachment / detachment to and from the outside is provided, and these respective elements 20 to 28 and C1 are provided.
To C5 are connected by a loop-shaped transport line 29.

In this case, the internal bill collection units 26 to 28 are
26, replenishment system collection unit 27, and forgotten collection unit 28.The collected banknotes are separated and collected according to their processing purposes, and the handling of the collected banknotes is clarified. If it does, it will not be obscured and will be able to respond appropriately.

By the way, when the above-mentioned refill cartridge C5 is attached and detached, a staff member other than a financial institution, for example, a staff member of a security assurance company or the like can handle the refill cartridge C5.

As shown in FIG. 3, a small door 31 with a key is provided on the rear surface of the apparatus main body 11, and an operation panel 41 for guiding cartridge attachment / detachment is provided on the back surface of the small door 31, as shown in FIG. The refill cartridge C5 can be attached and detached by a staff member performing an input operation in accordance with the display procedure of the operation panel 41.

Also, from the refill cartridge C5 to the internal cartridge C1
When banknotes are replenished to ~ C4, the replenishment data at that time is stored and managed in the RAM described later, and the stored and managed replenishment data is used by the attendant after the replenishment by inserting a dedicated staff card into the card insertion slot.
As shown in FIG. 5, a refill detailed slip 51 in which replenishment data is printed in detail is issued by inserting the refill data into a slip processing unit described later.

FIG. 6 shows a block diagram of a control circuit of the automatic teller machine. The CPU 61 controls each circuit device according to a program stored in the ROM 62, and stores necessary data in the RAM 63 so as to be able to input and output.

The above-described CPU 61 includes a CRT display 13, an input control unit 65, a floppy disk device 66, a passbook processing unit 67, a bill processing unit 68, a coin processing unit 69, and a card processing unit 7 via the interface 64.
0, a slip processing unit 71 and a communication control unit 72 are connected.

The CRT display 13 displays a transaction guide at the time of deposit and withdrawal and an operation procedure thereof.

The input control unit 65 controls a touch input signal input by touch corresponding to a display portion displayed on the screen of the CRT display 13.

The floppy disk device 66 is provided as an external storage device, and various data are stored and managed through the floppies 73.

The passbook processing unit 67 reads the transaction data of the passbook inserted from the passbook insertion port 14, writes the updated data, and performs the entry processing of the transaction data and unregistered data in the print field of the passbook. Further, at the end of the transaction and when the payment is canceled, the passbook is returned from the passbook insertion slot 14.

The banknote processing unit 68 takes in the banknotes received from the banknote entrance 15 into the inside of the apparatus main body 11 and performs a receiving process, and when dispensing and canceling the payment, discharges the banknotes from the banknote entrance 15 and collects the banknotes. In, the bills stored in the first to third cartridges C1 to C3 are sequentially fed out and collected in the operation cartridge C4. At the time of bill replenishment, the bills stored in the replenishment cartridge C5 are sequentially fed out and the first to third bills are collected. Third
The cartridges C1 to C3 and the operation cartridge C4 are replenished.

The coin processing unit 69 takes in the coin received from the coin entrance 16 into the inside of the apparatus main body 11 to receive and process the coin, and discharges the coin from the coin entrance 16 when dispensing and when canceling the deposit,
At the time of coin replenishment and collection, the same replenishment and collection processing as for the above-mentioned bills is performed via a coin dedicated cartridge (not shown).

The card processing unit 70 reads the transaction data of the card inserted from the card insertion slot 17, writes and updates the data, and releases the card from the card insertion slot 17 at the end of the transaction and at the time of canceling the payment.

The slip processing unit 71 issues a slip describing the transaction data according to the transaction content at the time of the deposit / withdrawal transaction, and replenishes the replenishment data when replenishing bills from the replenishment cartridge C5 to the internal cartridges C1 to C4. An issue function for issuing the stored replenishment statement slip 51 is provided.

When issuing the replenishment slip 51, when replenishing the banknotes from the replenishment cartridge C5 to the internal cartridges C1 to C4, the date of the replenishment, the model, the staff number of the handler, the replenishment type, the number of replenishment, Detailed replenishment data, such as the number of discrimination failures, the number of collections, and the number of balances, is stored and managed in the RAM 63, and after completion of the replenishment, the attendant inserts a staff card into the card slot.
By inserting it into the CPU 17, the CPU 61 reads the above-mentioned supplement data stored and managed in the RAM 63, and issues a supplement statement slip 51 on which the supplement data is printed.

By issuing the replenishment statement slip 51, the clerk can also prove himself in handling the refill cartridge C5, improving security, and temporarily causing financial trouble between the financial institution and the consignment company. Even if the clerk hands the replenishment statement slip 51 to the financial institution operator,
Can be easily solved.

The communication control unit 72 transmits, for example, the edited payment request message and the bookkeeping request message to the center 74, and receives the payment response and the end book data sent from the center 74 and the book data such as the current transaction amount and balance. I do.

The processing operation of the banknote replenishment management device of the automatic teller machine configured as described above will be described with reference to the flowchart of FIG.

Now, when a staff member other than the financial institution commissioned to handle the refill cartridge C5 performs a refilling operation, first, the staff member opens the small door 31 provided on the rear surface of the apparatus main body 11, and opens the small door.
The operator looks at the operation panel 41 formed on the inner surface of the cartridge 31 and follows the operation procedure displayed on the operation panel 41 to refill the cartridge.
Attach C5 to the rear surface of the apparatus main body 11 (first and second steps)
n1 ~ n2).

After the refill cartridge C5 is installed, when the start key of the operation panel 41 is operated and input, the CPU 61 refills the refill cartridge C5.
It is determined whether replenishment from 5 is appropriate (third to fourth
(Steps n3 to n4) If it is determined that replenishment is possible, the CPU 61 executes replenishment from the replenishment cartridge C5, and all replenishment contents at this time are stored and managed in the RAM 63 (fifth to sixth steps n).
5 to n6).

After the completion of the replenishment process performed by the replenishment cartridge C5, the replenishment cartridge C5 is removed from the apparatus main body 11, the small door 31 is closed, and the replenishment process is completed (seventh to eighth steps n7 to n8).

If it is determined in the above-described fifth step n5 that replenishment is impossible, there is still enough banknotes in the internal cartridges C1 to C4, and replenishment is not necessary.
11 and the small door 31 is closed, and the replenishment process by the attendant is completed. Such a replenishment operation is executed for each automatic teller machine.

After the replenishment operation, the clerk inserts the clerk-specific card into the card slot 17 (ninth step n9), and the CPU 61 reads the replenishment data stored and managed in the RAM 63, and prints the replenishment data. The statement slip 51 is released from the slip discharge port 18, and the attendant can receive the supplementary statement slip 51 instead of the replenishment content certificate (tenth to eleventh steps n10 to n11).

As described above, the clerk can also prove the clerk himself when handling the refill cartridge by the replenishment statement, and since the replenishment data is obtained accurately, the amount in the refill cartridge can be clearly managed, and the management of the refill cartridge itself Improvement of performance and security can be achieved, and even if a financial trouble occurs between the financial institution and the consignment company, the staff can easily solve the problem by handing the replenishment slip to the operator of the financial institution The refill cartridge can be commissioned with confidence to a commission company or the like.

In particular, since the existing slip issuing function and card transaction function provided in the automatic teller machine can be effectively utilized, it can be easily realized.

In the correspondence between the present invention and the configuration of the above-described embodiment, the money replenishment management device of the automatic teller machine of the present invention corresponds to the banknote replenishment management device of the automatic teller machine of the embodiment. The issuing function corresponds to the slip processing unit 71, the card transaction function corresponds to the card processing unit 70, the money replenishment function corresponds to the replenishment system of the bill processing unit 68, and the internal safe is connected to the first cartridge C1. , The second cartridge C2, the third cartridge C3, and the operation cartridge C4, the external safe corresponds to the refill cartridge C5, the storage means corresponds to the RAM 63, and the replenishment statement slip issuing means corresponds to the CPU 61. Correspondingly, the present invention is not limited only to the configuration of the above embodiment.

[Brief description of the drawings]

 BRIEF DESCRIPTION OF THE DRAWINGS FIG. 1 shows an embodiment of the present invention. FIG. 1 is a functional configuration diagram of an automatic teller machine, FIG. 2 is a perspective view of an external appearance of the automatic teller machine, and FIG. FIG. 4 is an explanatory view of an operation panel, FIG. 5 is an explanatory view of a bill replenishment slip, FIG. 6 is a control circuit block diagram of an automatic teller machine, and FIG. 7 is a bill FIG. 8 is a flowchart showing a processing operation at the time of replenishment, and FIG. 8 is a schematic explanatory view of a conventional money replenishing device. 11: Main unit, 51: Replenishment slips 61: CPU, 63: RAM 68: Bill processing unit, 70: Card processing unit 71: Slip processing unit, C1 to C4: Cartridge C5 ... Refill cartridge

Claims (1)

(57) [Claims] 1. A voucher issuing function for permitting issuance of a voucher in response to a deposit or withdrawal transaction operation, a card transaction function for performing card transactions based on card data, and an internal safe from an external safe attached to / detached from the apparatus body. An automatic transaction machine provided with a money replenishment function for replenishing money, wherein, when money is replenished by the money replenishment function, storage means for storing the replenished replenishment data; When using
A money replenishment management device for an automatic transaction machine, comprising: replenishment statement slip issuing means for reading replenishment data of money from the storage means and issuing a replenishment statement slip printed with the replenishment data.