User Manual
Contents
1. In the following part there is step by step instruction of how to use ABM software Here is the step by step instruction to use ABM Machine effectively 1 The Machine asks user to swipe the card in order to make the transactions Swipe the card through the dark slot otherwise it s a bad card swipe Welcome Please Swipe Your Card Account Correct Cancel OK Figure a Bad Card Swipe Please Swipe Again 10000002 Account Password Correct Cancel OK 2 Swipe your card and enter the Pin Number after swiping the card fig a 3 Please enter the correct PIN Entering the wrong PIN three times will lock your account and you will have to contact your bank administration to reset it swipe your card here Figure b DEK Account locked contact bank administration 10000008 Account Password Correct Cancel TRANSACTION 1 Select the transaction type figure n DER Please Choose The Type Of Transaction You Wish To Complete Deposit Display Balance Withdraw Transfer Money Pay Bill Cancel Figure c 2 After selecting the transaction type select the Account type saving chequing figure D CS EIER Please Choose The Type Of Transaction You Wish To Complete Deposit Display Balance Withdraw Transfer Mone2. User Manual for AutoMac Banking System Document Version lt 1 0 gt Prepared by Group Name AutoMac Group 4 Ramon C Tiongson Jr 0463421 tiongsr mcmaster c a Belal Abu Shaar 0450237 aboush ba mcmaste r ca Monica Jain 0571252 Jainm4 mcmaster c a Instructor Dr K Sartipi Course Software Engineering 3MO4 Lab Section Lo2 Teaching Min Shen Assistant Anis Yousefi Date Oct 23 2007 G9 UM HE e 2 INTRODUCTION PURPOSE cac ede dod ue RR REDE M REM RE ae 3 SEITEN OREA NS cca E ctn a oaa qud cS M M UM MEM M tM Em ME RM 3 DEFINITIONS ACRONYMS AND ABBREVIATIONS ce cces seca ea eec ee ean opea eu ete eeu ae eue eue ea eae eu 4 FUNCTION OF THE ABM MACHINE anne 5 INFORMATION FOR OPERATOR urini APPENDIX A GROUP LOG eres eerte seta snas 13 This document describes has a complete user manual of Automated Banking Machine system ABM The purpose of this document to familiarize the user with the function of ABM machine Purpose This document s purpose is to provide to help the user to use ABM machine It also provides the system overview and helps user to understand the function of the machine System Overview ABM allows clients to obtain cash or a cash advance us
3. status flag can be 0 for card disabled or 1 for card active List of accounts linked to the card account number 12 numeric digits Account identifier Chequing 0 Savings 1 Credit Card 2 Account Balance regular balance plus any amounts that are still on hold Amounts deposited in cheques will be on hold for three days At the end of that period the bank shall either receive a confirmation regarding the cheque validity or it shall inform the client that the cheque has been returned and the cheuqe amount will not be debited to the client s account MacBank Information Technology System is responsible for monitoring the hold amounts hold times and updating the central database accordingly A new day starts exactly at 00 00 am Mac bank does not communicate with any other banks and serves only MacBank clients PIN authentication is always required There is no such thing as card with a blank PIN number A transaction will be considered complete by the bank once it has been approved In the case of deposit a second message will be sent to the bank indicating that the customer has deposited the envelope if the customer fails to deposit the envelope within the timeout period or presses cancel instead no second message will be sent to the bank and the deposit will not be credited to the customer the ABM will provide the customer with a printed receipt for each successful transaction showing the date tim
4. e type of transaction account s amount and ending and available balance s of the affected account to account for transfers Minimum money in the ABS is 10 000 before it flags the operator There is no limitation for maximum amount of money in the ABM IF the customer has been inactive for 30 seconds the entire session shall be terminated The ABM can be stocked with only 20 dollar bills When restocking the machine the operator has to indicate many 20 dollar bills have been stocked The ABM has NO fake bill detector and it cannot exchange foreign currency Machine never has zero money Appendix A Group Log November 24 2007 The user manual was created by Monica Ramon and Bilal 1 Last discussion on ABM system 2 Testing 3 Including the details in User Manual
5. figure I 200 0 has been transferred successfully Remove Receipt Another Transaction Finish Figure I 4 After hitting Remove Receipt wait for the receipt 5 Receipt is printed Pay Bills Select Pay Bills and Select the account Type 2 Select the bills to be paid on the screen figure J Please choose the bills you wish to pay Phone Internet Hydro Gas 11747 Cancel Figure J 3 Hit OK to confirm or press cancel to cancel the amount 4 After hitting Remove Receipt wait for the receipt 5 Receipt is printed Operator related requirements The ABM will have a key operated switch that will allow an operator to start and stop the servicing of customers Admin Panel Account Number PIN Chequing Savings Transaction 15 10000000 Number of Clients Generate a List First Multiple of 20 Cancel Figure k after turning the switch to the ON position the operator will be required to verify and enter the total cash in stock The machine can only be turned off when it is not servicing a customer When the switch is moved to the OFF position the machine will shut down so that the operator may remove deposited envelopes and reload the machine with cash blank receipts etc figure K Incorrect tries the numbe3r of times the PIN was not entered correctly in the past 24 hrs is 3 Figure L LOCKED Figure L Card
6. ing their banking credit or charge card from any Automated Banking Machine ABM not belonging to their financial institution 24 hours a day seven days a week They can do transactions like deposit withdrawal transfer of funds and payment of bills As the client uses the ABM access card the ABM will request for a PIN From the information on the magnetic stripe the Acquirer determines who issued the card and sends a message requesting authorization for the transaction The message goes through the AutoMac Banking Machine Network to be approved by the Issuer At the necessary moment the system will inform the bank staff if there is a shortage of funds only if the funds are below 10 000 The technical difficulties like system crash security etc will be maintained by the Bank staff Once the transaction is approved the funds are dispensed by the ABM and a printed record of the transaction is made available The cardholder retrieves their banking card and the printed record of the transaction The overview of the whole system is shown below o acquirer financial unlocks institution account issue of Em ACQUIRER AutoMac ISSUER owner operator of Banking issues banking ABM amp debit terminal Machine cards Definitions Acronyms and Abbreviations ABM Automated Banking Machine AMBM AutoMac Banking Machine RFP Request for Proposal SRS Software Requirements Specification UI User Interface Document Overview
7. y Pay Bill Cancel Figure d Withdrawal 1 Select Withdraw 2 Enter the withdrawal amount by pressing other select the withdrawal amount figure e L SEE 20 Choose the desired amount 80 40 100 60 200 Other Cancel Fig e 3 Hit OK to confirm or press cancel to cancel the amount 4 After hitting OK wait for the receipt 5 Click on Remove Receipt and the Receipt of all the transactions done is printed figure f Y amp f JEX Please receive 100 0 from the vault slot Remove Receipt Another Transaction Finish Figure f THE RECEIPT PRINTED KutoMac Acount Number 10000013Withdrawal Acount Savings Savings Balance 2256 44 Amount 100 0 Savings Balance 2156 44 AutoMac Bank Acount Number 10000013AutoMac Bank Acount Number 10000013 Deposit 1 Click on Deposit 2 Enter the amount to be deposited figure G 2 SEE 20 Not a multiple of 20 30 40 100 60 200 a o x Figure g 3 Hit OK to confirm or press cancel to cancel the amount 4 After hitting OK wait for the receipt 5 Click on remove receipt after the receipt is printed Transfer Select Transfer and select the account type 2 Enter the amount to be transferred figure h Please specify the amount you wish to transfer b Figure h 3 Hit OK to confirm or press cancel to cancel the amount
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