JP4172952B2 - Automatic transaction equipment - Google Patents

Description

[0001]
BACKGROUND OF THE INVENTION
The present invention relates to an automatic transaction apparatus that stores money and automatically performs transactions such as withdrawal by a user.
[0002]
[Prior art]
Conventionally, in ATM (automatic transaction apparatus: automatic teller machine, automatic teller machine, etc.), occurrence of cash miscalculation is examined by conducting a detailed examination. If a cash miscalculation occurs, the cause of the cash miscalculation is investigated. At this time, the cause of the cash miscalculation is investigated using all the paper journals from the scrutiny immediately before the cash miscalculation occurs to the scrutiny when the occurrence of the cash miscalculation is detected (scrutiny section). In the investigation of the cause, the amount printed on the paper journal is checked / compared for each case, and the cause is investigated.
[0003]
[Problems to be solved by the invention]
However, since a very large number of paper journals are issued in one scrutiny section, it takes a lot of time to check / compare the amount printed on this large number of paper journals one by one. It was a very burdensome work for me. In addition, since the cause is analyzed only with the amount information related to the transaction, it is not possible to clearly determine which part of the automatic machine device caused the cash miscalculation, and the cause search is performed only at the prediction level. I couldn't.
[0004]
FIG. 1 is a diagram showing a state of occurrence of cash miscalculation in a conventional ATM. A conventional method for investigating the cause of cash miscalculation will be described with reference to FIG. The counter C1 is a counter provided in the ATM, and counts the number of cash (banknotes in FIG. 1) as the denomination. The counter C1 is a current number counter that counts the current number of banknotes, a deposit storage number counter that counts the number of banknotes stored by the depositing process, and a withdrawal counter for counting the number of banknotes that are dispensed by the withdrawal process. , A replenishment number counter that counts the number of replenished banknotes, and a recovered number counter that counts the number of banknotes that have been determined to be recovered and recovered.
[0005]
At the time of the first cash scrutiny, the counter value (number of banknotes of each denomination) stored in the current number counter matches the number of actual items (banknotes actually stored in ATM) (S1). . At this time, counter values other than the current number counter are reset to zero.
[0006]
Ten thousand tickets are deposited by the customer (S2), five thousand tickets are withdrawn (S3), ten thousand tickets are replenished by the administrator (S5), and five ten thousand tickets are withdrawn by the customer. After that (S6), cash scrutiny is executed again (S7). However, when five thousand tickets are withdrawn by the customer, a withdrawal jam occurs inside the ATM, and only three thousand tickets have been processed normally, and the remaining two are handled by the administrator. It is assumed that the withdrawal process is performed by the work (S4).
[0007]
In this case, in the second cash scrutiny, the counter value of the current number counter is different from the actual number of sheets (cash calculation). That is, in the current number counter, the number of thousand tickets is 17 while the actual number is 15. The administrator uses the counter values of various counters, the actual number of sheets, and the contents of a paper journal (including information on the contents and amount of transaction: for example, information that ten thousand tickets were traded at the time of deposit) The cause of the miscalculation will be clarified.
[0008]
First, since the actual number of banknotes is different from the counter value of the current number counter, it can be seen that a cash miscalculation has occurred. Further, it can be understood from the counter value of the withdrawal counting number counter and the paper journal (description of transaction contents and amount in S3 and S6) regarding withdrawal that a problem has occurred at the time of withdrawal in S3. However, it is difficult to find out how and at what part of the ATM the problem occurred at the time of withdrawal in S3. Thus, in the conventional ATM, it was not possible to clearly determine which part of the ATM caused the cash miscalculation, and the cause search could only be performed at the prediction level.
[0009]
An object of the present invention is to provide an ATM capable of solving such problems and reliably pursuing a cash flow in a short time.
[0010]
[Means for Solving the Problems]
In order to solve the above problems, the present invention has the following configuration. The present invention is an automatic transaction apparatus, and a plurality of units located on a movement route of money at the time of transaction, and when the money moves between the units, A counting unit that counts the number of payouts and the number of pieces of money that have entered the destination unit; identification information of the source unit; identification information of the destination unit; the number of payouts; A generation unit that generates history information including a number, a storage unit that stores history information generated by the generation unit, a display unit that displays history information stored in the storage unit, and a storage unit that stores the history information The history information is referred to, and a determination unit that determines whether or not the number of feeds included in the history information matches the number of accommodations, and the determination unit determines that the number of deliverys and the number of storages do not match. History information is highlighted Comprising a display control section for controlling the display unit so as to, and a decision control unit for periodically operating said determination unit. And the said production | generation part produces | generates the said log | history information for every unit to which the said money moves, and the said judgment part is as a next process in the log | history information recorded as a movement destination in the continuous process. The history information recorded as the movement source of the unit is compared, and it is determined whether or not the accommodation number of the unit is coincident with the supply number, and the display control unit determines whether the unit is accommodated by the determination unit. The display unit is controlled so that the history information determined to be different from the number of feeds is highlighted.
[0011]
This onset Ming comprises a plurality of units. The unit includes, for example, a deposit / withdrawal unit in which money is stored (inserted) by a customer who makes money, and a safe which stores money to be provided to a customer who makes money. The counting unit counts the number of money fed out from a certain unit (the number of feeding) and the number of money stored in the unit (the number of accommodation). That is, when money moves from one unit to another unit, the moving money is counted. When money moves from one unit to another unit, the storage unit stores a unit that is a movement source, a unit that is a movement destination, and a count value (the number of feeding and the number of accommodations) of the moving money in association with each other. .
[0012]
For this reason, the administrator of the automatic transaction apparatus can grasp the movement of money in units of units by analyzing the history information stored in the storage unit. That is, the cause of the cash miscalculation can be pursued in units. Therefore, it is possible to pursue a more detailed cause compared to the case where the cause of the cash miscalculation is pursued using a paper journal.
[0014]
Then, Thus, according to the present onset bright configured to, determination unit, the count value of the money the count value of the money paid out from one unit to another unit (the feeding rate) other unit accommodated (housed When the number is different, it is determined that the cash is not calculated.
Furthermore, by operating the determination unit periodically, it is possible for the administrator to respond promptly even if a trouble occurs.
[0016]
According to the onset bright, determination unit, in a series of processes, the count value of money in unit is accommodated (housed number), and the count value of money that unit has feeding in the next process (feeding speed) is If they are different, it is determined that the cash is not calculated. Here, a series of processes refers to a plurality of child processes (for example, depositing and withdrawing money from the deposit / withdrawal part to the discrimination part) necessary to execute one parent process (for example, a money withdrawal process or a money deposit process by the user). Movement and movement of money from the identification part to the F stacker pool). And a display control part highlights the log | history information which detected generation | occurrence | production of cash miscalculation by controlling a display part. As a result, the manager of the automatic transaction apparatus can easily search for the cause by searching for the highlight in the cause investigation work of the cash miscalculation.
[0017]
The present onset Ming, when the number of feeding by the determination unit and the number of accommodated are determined not to match, may be configured to further comprise a notification unit for notifying the occurrence of an error.
[0018]
The present onset bright, the display control unit is also configured to control the display unit to display only the history information is determined and the number of accommodated the feeding speed by the determining unit does not match good.
Furthermore, the counting unit may count the payout number and the accommodation number for each denomination of money.
[0019]
DETAILED DESCRIPTION OF THE INVENTION
[Outline of device]
Next, the ATM (automatic transaction apparatus) in the embodiment of the present invention will be described with reference to the drawings. ATMs (automated transaction devices) include ATMs (automated teller machines), CDs (automated teller machines), and the like. In this embodiment, an ATM (Automatic Cash Teller) will be described. However, the configuration of the present embodiment may be used for other ATMs (automatic transaction apparatuses). The description of the present embodiment is an exemplification, and the configuration of the present invention is not limited to the following description.
[0020]
FIG. 2 is a diagram showing a hardware configuration of ATM 1 in the embodiment of the present invention. ATM1 is demonstrated using FIG. The ATM 1 includes a CPU, a main memory (RAM), an auxiliary storage device (hard disk) and the like connected via a bus in terms of hardware. ATM1 is a DOC (Document Output and Card Reader Writer) 2 and BRU (Bill Recycle Unit) by loading various programs (OS, applications, etc.) stored in the auxiliary storage device into the main memory and being executed by the CPU. 3. Functions as a device including CRU (Coin Recycle Unit) 4, customer operation unit (UOP) 7, management operation unit (MOP) 8, file storage unit 9, file recording unit 10, power supply unit 11, control unit 12, etc. To do.
[0021]
<DOC>
The DOC 2 includes a CIP (Card reader / writer Image Reader Printer) 34 and a PPR (Passbook Printer) 35. The CIP 34 reads / writes data from / to a card on which data is recorded by magnetic stripe or embossing. Further, the CIP 34 issues a receipt indicating the transaction result to the user by performing receipt printing or the like. The PPR 35 reads / writes data recorded in the magnetic stripe with respect to the passbook having the magnetic stripe. The PPR 35 prints on the passbook.
[0022]
<BRU>
The BRU 3 includes a forgetting section 13, an operation RJ section (operation rejection section) 14, a buffer pool section 15, a discrimination section 16, a deposit / withdrawal section 17, an R supplement RJ section (R supplement rejection section) 18, an R safe 19, and an F supplement. It comprises an RJ section (F supplement rejection section) 20, an F safe 21, an R stacker pool section 22, an R safe 23, an F stacker pool section 24, and an F safe 25. The forgetting unit 13 collects banknotes that the customer forgot to take. The operation RJ unit 14 collects operation reject banknotes (damaged tickets). Here, the reject banknote refers to a banknote that the discrimination unit 16 determines that it cannot be used at the time of the next withdrawal because the banknote is painful. Since reject banknotes cannot be used for withdrawal, they are stored in the operation reject unit 14, the F supplement reject unit 20, and the R supplement reject unit 18. The buffer pool unit 15 temporarily holds the deposit / withdrawal banknote, and reverses the banknote. The discrimination unit 16 discriminates banknotes. The deposit / withdrawal unit 17 is a part into which a bill is inserted when the customer tries to deposit, and collects the bill inserted by the customer. The depositing / withdrawing unit 17 provides the customer with banknotes that the customer intends to withdraw. That is, the deposit / withdrawal unit 17 is a part where the customer inserts or receives banknotes. The R replenishment RJ unit 18 and the F replenishment RJ unit 20 store banknotes determined to be reject banknotes in the replenishment or collection operation. The R replenishment container 19 and the F replenishment container 21 are replenishment / collection cassettes. The R stacker pool unit 22 and the F stacker pool unit 24 temporarily hold the deposit / withdrawal bills. The R safe 23 and the F safe 25 are cassettes for storing banknotes in denominations.
[0023]
<CRU>
The CRU 4 includes a replenishment cassette 26, a replenishment RJ section (replenishment rejection section) 27, an operation RJ section (operation rejection section) 28, a discrimination section 29, a deposit / withdrawal section 30, a temporary storage section 31, a stacker section 32, and a coin cassette 33. Consists of The replenishment cassette 26 as needed is a replenishment cassette for storing a plurality of denomination coins. The replenishment RJ unit 27 stores coins that have been identified poorly in the replenishment storage operation. The operational RJ unit 28 stores coins that have been identified incorrectly in the deposit / withdrawal operation. The discrimination unit 29 discriminates coins. The deposit / withdrawal unit 30 is a part into which coins are inserted when the customer intends to deposit, and collects the coins entered by the customer. In addition, the deposit / withdrawal unit 30 provides the customer with coins that the customer intends to withdraw. That is, the deposit / withdrawal unit 30 is a part where the customer inserts or receives coins. The temporary holding unit 31 temporarily holds the deposited coin. The stacker unit 32 stores coins by denomination. The coin cassette 33 is a replenishment cassette that stores coins of a plurality of denominations. Each configuration included in the BRU 3 and the CRU 4 corresponds to “a plurality of units located on the movement route of money” of the present invention.
[0024]
<Customer Operation Department>
The customer operation unit (UOP) 7 is configured using a color display, a touch keyboard, or the like. The customer operation unit 7 displays information necessary for a customer to make a transaction using ATM1. The customer operation unit 7 also provides the customer with an input interface for operations required when the customer conducts a transaction using the ATM 1. The customer operation unit 7 may be configured by further using voice guidance or a customer sensor (for example, an infrared sensor) in addition to the color display and the touch keyboard.
[0025]
<Management operation section>
The management operation unit (MOP) 8 is configured using a liquid crystal display, a keyboard, a speaker, and the like. The management operation unit 8 displays information necessary for the ATM1 administrator to manage ATM1. The management operation unit 8 also provides the administrator with an input interface for operations required when the administrator manages ATM1.
[0026]
<File storage unit>
The file storage unit 9 is configured using a nonvolatile recording medium. In the present embodiment, the file storage unit 9 is configured using a 3.5 inch hard disk. The file storage unit 9 records a paper journal and cash transfer history.
[0027]
<Paper Journal>
The paper journal is a transaction history recorded by the control unit 12 every time a customer makes a transaction using ATM1. FIG. 3 shows a paper journal in a card payment transaction as an example of the paper journal. The paper journal mainly records the transaction type (recorded as “card payment” in FIG. 3), transaction time (recorded as “10:31” in FIG. 3), and transaction amount (“¥ 10,000” in FIG. 3). ) Is recorded.
[0028]
<Cash transfer history>
The cash movement history is a history recorded every time cash (banknotes, coins) moves from one unit to another unit inside the ATM 1. Here, the unit refers to each component included in the BRU 3 and the CRU 4. FIG. 4 shows a cash transfer history when 100,000 yen (10 000 tickets) is deposited. In the cash movement history, the movement time (the time (year / month / day / hour / minute / second) when the target cash moves within the unit is shown: FIG. 4, “September 18, 2001, 15:33:30”) ), Serial number (indicating the number assigned to each history when multiple histories are recorded in one transaction), transaction classification (recorded as “deposit” in FIG. 4), source (cash transfer) The original unit name is shown: In FIG. 4, “input port” is recorded, the destination (the cash destination unit name is shown: in FIG. 4, “discrimination part” is recorded), and the number of payouts (cash The number of money movements) is recorded. When there are a plurality of destinations, they are recorded together with the number of feeds as destination 1, destination 2,.
[0029]
<File recording part>
The file recording unit 10 is configured using various recording media. In this embodiment, a 3.5-inch floppy disk (3.5FD) / CD-R unit is used. The file recording unit 10 records all / part of the paper journal and movement history recorded in the file storage unit 9. For example, of the information recorded by the user in the file storage unit 9, only necessary information is recorded in the file recording unit 10. Further, the file recording unit 10 may be used as a backup of the file storage unit 9.
[0030]
<Power supply part>
The power supply unit 11 supplies power to the ATM 1. The power supply unit 11 may be configured using a UPS (uninterruptible power supply) or the like.
[0031]
<Control part>
The control unit 12 is configured using a CPU, a RAM, and the like. The control unit 12 controls the DOC 2, BRU 3, CRU 4, customer operation unit 7, management operation unit 8, file storage unit 9, file recording unit 10, and power supply unit 11 to operate the ATM 1.
[0032]
In addition, when the ATM 1 is operated by the customer and the transaction is performed, the control unit 12 creates a paper journal for the transaction and writes the paper journal to the file storage unit 9. Further, when there is a movement of cash (banknotes, coins) from one unit to another unit inside the ATM 1, the control unit 12 generates a movement history for the movement and records it in the file storage unit 9 (the present invention). Equivalent to the “counter”. Further, when the administrator inputs an instruction to execute the cash miscalculation analysis using the MOP 8, the control unit 12 reads the movement history from the file storage unit 9 and executes the cash miscalculation analysis. At this time, the control unit 12 displays the analysis information on the MOP 8 (corresponding to the “display unit” of the present invention). The cash miscalculation analysis is a process for pursuing the cause of the cash miscalculation when the cash miscalculation occurs. Details will be described later.
[0033]
[Movement history writing process]
The movement history is recorded at various timings when a bill or money moves between the units in the BRU 3 and CRU 4. FIG. 5 is a diagram illustrating the flow of banknotes between the units in the BRU 3 and the timing at which the movement history is written to the file storage unit 9. The movement history writing process in ATM 1 will be described as an example for BRU 3 with reference to FIG.
[0034]
The movement history writing points P <b> 1 to P <b> 18 indicate the timing at which the movement history relating to the banknote movement in the BRU 3 is written in the file storage unit 9. That is, when the banknote passes through any of the movement history writing points P <b> 1 to P <b> 18, the movement history regarding the banknote movement is written to the file storage unit 9 by the control unit 12.
[0035]
FIG. 6 is a diagram illustrating which movement history writing point passes through when a banknote moves from which unit to which unit. By referring to FIG. 6, for example, it is understood that the bill passes through the movement history writing point P <b> 1 and the movement history writing point P <b> 16 when the bill moves from the deposit / withdrawal unit 17 to the discrimination unit 16. That is, it can be seen from FIG. 6 that at the movement history writing point P1 and the movement history writing point P16, at least the movement history when the banknote moves from the deposit / withdrawal unit 17 to the discrimination unit 16 is recorded.
[0036]
[Cash calculation analysis]
When the manager of ATM 1 detects the occurrence of a cash miscalculation by conducting a cash scrutiny, the MOP 8 is used to input an execution instruction for the cash miscalculation analysis. FIG. 7 is a diagram illustrating information displayed on the MOP 8 when the control unit 12 performs cash miscalculation analysis using the movement history. The cash miscalculation analysis process will be described with reference to FIG.
[0037]
On the liquid crystal display provided in the MOP 8, a part of the movement history stored in the file storage unit 9 is read and displayed by the control unit 12. In the MOP 8, all information recorded in the movement history 9B (see FIG. 4) stored in the file storage unit 9 is displayed as a list for each item (serial number, category, movement source, etc.).
[0038]
In FIG. 7, it can be seen that in the deposit processing serial number 1, ten thousand tickets deposited by the customer are paid out from the deposit / withdrawal unit 17 and stored in the discrimination unit 16. This information is information based on the movement history recorded in the file storage unit 9 at the movement history writing point P1 and the movement history writing point P16 in FIG. In addition, in serial number 2, it can be seen that ten tens of thousands of tickets are paid out from the discrimination section 16, and nine tens of thousands of tickets are stored in the F stacker pool section 24 and one tens of thousands of tickets are stored in the buffer pool section 15. This information is information based on the movement history recorded in the file storage unit 9 at the movement history writing point P3, the movement history writing point P6, and the movement history writing point P2 in FIG. Similarly, the serial numbers 3 and 4 can know the number of bills, the destination and the source.
[0039]
Here, in serial number 4, the number of sheets fed out from the buffer pool section 15 is one million, whereas the number stored in the F stacker pool section 24 is zero. Thus, since the payout number and the stored number are different, it can be seen that a trouble (for example, jam) has occurred between the buffer pool unit 15 and the F stacker pool unit 24 in this depositing process, so that the cash miscalculation has occurred. Therefore, the control unit 12 detects a field in which the number of feeds and the number of stored sheets (the total number of stored sheets when there are a plurality of destinations) are different, and highlights the detected field ("determination" of the present invention). Part and display control part). The column here refers to a row in the list of FIG. As an example of highlighting, there are a method in which the corresponding column is displayed with a background color different from the surrounding columns, and each character in the corresponding column is displayed in bold.
[0040]
Further, in serial number 3, the number of sheets fed out from the F stacker pool section 24 is 8, and the number of sheets stored in the F safe 25 is also 8. In this way, the feeding number and the storing number coincide with each other. However, it can be seen that, even though 9 million tickets are stored in the F stacker pool section 24 in the serial number 2, only 8 000 tickets are fed out from the F stacker pool section 24 in the serial number 3. For this reason, it can be seen that a cash miscalculation occurred due to a trouble occurring in the F stacker pool unit 24. Therefore, the control unit 12 detects a field in which the number of stored sheets is different from the number of sheets to be fed out in the next process in successive processing, and highlights the detected field (in the “determination unit” and “display control unit” of the present invention). Equivalent).
[0041]
One parent process (for example, a cash withdrawal process or a cash deposit process by a user) includes a plurality of child processes (for example, movement of money from the deposit / withdrawal part to the discrimination part or movement of money from the discrimination part to the F stacker pool) ). A plurality of child processes for realizing one parent process are referred to as continuous processes here.
[0042]
The control unit 12 may display only a column in which a trouble has been detected according to a command from the user (administrator), or display the movement history sorted by items such as time, movement source, and division. You may do it.
[0043]
[Effects of the embodiment]
According to this embodiment, the control part 12 records all the movement of the cash inside BRU3 and CRU4 of ATM1 in the file storage part 9 as a movement history. Then, when the cash miscalculation analysis is executed by the administrator of the ATM 1, the control unit 12 displays the movement history recorded in the file storage unit 9 on the MOP 8 as a list. At this time, the column that is considered to be the cause of the cash miscalculation is highlighted.
[0044]
For this reason, the administrator of ATM1 performs a cash miscalculation analysis using MOP8 when a cash miscalculation occurs in a cash scrutiny, by which unit within BRU3 or CRU4, or which unit and which unit It is possible to easily know whether a trouble has occurred.
[0045]
Moreover, the control part 12 displays only the column considered to be the cause of generation | occurrence | production of cash miscalculation on MOP8 by the command from an administrator. For this reason, the administrator can easily find out the cause of the cash miscalculation.
[0046]
[Modification of Embodiment]
The present embodiment causes the control unit 12 to perform a cash miscalculation analysis on the movement history recorded in the file storage unit 9 on a regular basis (for example, every time a transaction by a customer is executed, every 5 minutes). When there is a column that is determined to be the cause of the occurrence of cash miscalculation, it may be configured to further include a determination control unit that performs control so as to perform a display that prompts the administrator for cash scrutiny using MOP8. good. In this case, for example, the MOP 8 emits a warning sound defined in advance by a speaker, and displays a warning screen on the liquid crystal display indicating the occurrence of cash miscalculation (corresponding to “notification means” of the present invention).
[0047]
In general, since the interval between cash scrutiny performed by the administrator is long, even if a cash miscalculation occurs, it takes time for the manager to detect the occurrence of the cash miscalculation. However, by configuring as described above, the administrator can immediately detect (recognize) the cash miscalculation. For this reason, even when a serious trouble occurs, the administrator can promptly respond.
[0048]
Further, in this embodiment, the control unit 12 executes the cash miscalculation analysis. However, the administrator copies the movement history recorded in the file storage unit 9 to the file recording unit 10, and uses the file recording unit 10 as the other. By using this information processing apparatus, cash miscalculation analysis may be executed by another information processing apparatus.
[0049]
[Others]
The present invention can be specified as follows.
(Supplementary note 1) A plurality of units located on the movement route of money at the time of transaction;
When money moves between the units, a counting unit that counts the number of payouts as the number of money that has come out from the source unit and the number of accommodations as the number of money that has entered the destination unit;
A generation unit that generates history information including identification information of the movement source unit, identification information of the movement destination unit, the delivery number, and the accommodation number;
A storage unit for storing history information generated by the generation unit;
An automatic transaction apparatus comprising:
(Appendix 2) a display unit for displaying history information stored in the storage unit;
A determination unit that refers to the history information stored in the storage unit and determines whether the number of feeds and the number of accommodations included in the history information match;
A display control unit that controls the display unit so that history information determined by the determination unit as the number of feedings and the number of accommodations does not match is highlighted,
The automatic transaction apparatus according to Supplementary Note 1, further comprising:
(Additional remark 3) The said production | generation part produces | generates the said log | history information for every unit between which the said money moves,
The determination unit compares history information recorded with a certain unit as a movement destination and history information recorded with the certain unit as a movement source, and determines whether the number of accommodations and the number of payouts of a unit match. Judgment,
The display control unit controls the display unit such that history information determined by the determination unit that the accommodation number and the supply number do not match is highlighted.
The automatic transaction apparatus according to attachment 2.
(Additional remark 4) The automatic transaction apparatus of Additional remark 2 or 3 further provided with the determination control part which operate | moves the said determination part regularly.
(Additional remark 5) The automatic transaction apparatus in any one of Additional remarks 2-4 further provided with the alerting | reporting part which alert | reports generation | occurrence | production of an error, when it is judged by the said judgment part that the number of delivery and the number of accommodation do not correspond.
(Supplementary note 6) The display control unit according to any one of supplementary notes 2 to 5, wherein the display control unit controls the display unit so as to display only history information determined by the determination unit that the number of feedings and the number of accommodations do not match. Automatic transaction equipment.
(Supplementary note 7) The automatic transaction apparatus according to supplementary note 1, wherein the counting unit counts the number of payouts and the number of accommodations for each denomination of money.
[0050]
【The invention's effect】
According to the present invention, the movement of money in units of units is stored in the storage unit as history information. For this reason, the administrator of the automatic transaction apparatus can investigate the cause of the cash miscalculation in units of units by referring to the history information stored in the storage unit when the cash miscalculation occurs.
[Brief description of the drawings]
FIG. 1 is a diagram showing a conventional technique.
FIG. 2 is a diagram showing a hardware configuration of an embodiment according to the present invention.
FIG. 3 is a diagram illustrating an example of a paper journal.
FIG. 4 is a diagram illustrating an example of a movement history.
FIG. 5 is a diagram showing movement history writing points in BRU.
6 is a diagram showing the flow of banknotes at each movement history writing point in FIG.
FIG. 7 is a diagram showing a display screen at the time of cash miscalculation analysis.
[Explanation of symbols]
1 ATM
2 DOC
3 BRU
4 CRU
7 Customer operation section 8 Management operation section 9 File storage section 9A Paper journal 9B Movement history 10 File recording section 11 Power supply section 12 Control section 13 Forgetting section 14 Operation RJ section 15 Buffer pool section 16 Identification section 17 Deposit / withdrawal section 18 R supplement RJ section 19 R refill container 20 F refill RJ section 21 F refill container 22 R stacker pool section 23 R safe 24 F stacker pool section 25 F safe 26 As needed refill cassette 27 Refill RJ section 28 Operation RJ section 29 Identification section 30 Deposit / withdrawal section 31 Temporary Holding Unit 32 Stacker Unit 33 Coin Cassette 34 CIP
35 PPR
P1-P18 Movement history writing points

Claims (4)

A plurality of units located on the movement route of money for the transaction;
When money moves between the units, a counting unit that counts the number of payouts as the number of money that has come out from the source unit and the number of accommodations as the number of money that has entered the destination unit;
A generation unit that generates history information including identification information of the movement source unit, identification information of the movement destination unit, the delivery number, and the accommodation number;
A storage unit for storing history information generated by the generation unit;
A display unit for displaying history information stored in the storage unit;
A determination unit that refers to the history information stored in the storage unit and determines whether the number of feeds and the number of accommodations included in the history information match;
A display control unit that controls the display unit so that history information determined by the determination unit as the number of feedings and the number of accommodations does not match is highlighted,
A determination control unit that periodically operates the determination unit;
The generating unit generates the history information for each unit in which the money moves,
The determination unit, in the continuous process, the history information in units is recorded as the destination, the unit is comparing the recorded history information as the moving source as the next process, the number of accommodated the unit and feeding Determine whether the number matches,
The said display control part is an automatic transaction apparatus which controls the said display part so that the historical information determined that the accommodation number of units and the number of supply | payouts by the judgment part do not correspond will be highlighted. The automatic transaction apparatus according to claim 1 , further comprising a notifying unit that notifies the occurrence of an error when the determining unit determines that the number of payouts and the number of accommodated items do not match. 3. The automatic transaction apparatus according to claim 1, wherein the display control unit controls the display unit so as to display only history information that is determined by the determination unit that the payout number and the accommodation number do not match. The counting unit counts the feeding speed and the number of the housing for each denomination of the money, the automatic transaction apparatus according to any one of claims 1-3.

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