A dedicated staff will update you upon completion. If this is a new sign being printed, allow for 4 working days. Please submit this form.
OVER $1 CUSTOMER DISCREPANCY LOG 1. First, identify and resolve any discrepancy by checking voids, recount coins, cash vs credit or wrong register or any HOLD. For Credit – check any Declines and the amount difference. 2. Unable to resolve, Print Deposit/X Report, Close As-Is 3. LOG unresolved overage (+) or shortage (-) over $1 […]
