Cash Processing

Your end-of-day takings are counted, sorted and securely transferred to your account.

Cash processing covers the entire process of collecting the takings accumulated at your business, counting and sorting them, checking them for counterfeit banknotes and depositing them into your bank account. Counting cash in-house means staff time as well as cash discrepancies and security risks. We make the process completely transparent for you by moving these operations to our access-restricted cash processing centers that operate under camera surveillance.

When the collected cash arrives at our center in sealed bags, it is opened under camera recording and processed on high-speed counting machines. Banknotes are sorted by denomination, counterfeit and unfit notes are separated, and everything is packaged to standard. The count result is reported on the same day; if there is a discrepancy between the amount you declared and the count, it is reported with a handover report together with the camera recording.

Once counted, the amount is deposited into your designated bank account or, on request, stored in our vault. For chain businesses, reporting that combines the data of all branches on a single screen lets you track daily how much revenue was generated at each location.

Services We Offer

The Benefits for Your Business

With the cash processing service, your branch staff are relieved of the counting burden, cash discrepancies become documentable and your cash cycle speeds up because your takings reach your account sooner. When combined with our cash in transit and vault services, the entire cash chain from collection to the bank is managed end to end and traceably by a single solution partner.

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