WO2016063562A1 - Banknote transaction device - Google Patents

Banknote transaction device Download PDF

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Publication number
WO2016063562A1
WO2016063562A1 PCT/JP2015/064777 JP2015064777W WO2016063562A1 WO 2016063562 A1 WO2016063562 A1 WO 2016063562A1 JP 2015064777 W JP2015064777 W JP 2015064777W WO 2016063562 A1 WO2016063562 A1 WO 2016063562A1
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WO
WIPO (PCT)
Prior art keywords
banknote
serial number
storage
banknotes
unit
Prior art date
Application number
PCT/JP2015/064777
Other languages
French (fr)
Japanese (ja)
Inventor
山田 尚浩
成広 北
Original Assignee
沖電気工業株式会社
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by 沖電気工業株式会社 filed Critical 沖電気工業株式会社
Publication of WO2016063562A1 publication Critical patent/WO2016063562A1/en

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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/08Payment architectures
    • G06Q20/18Payment architectures involving self-service terminals [SST], vending machines, kiosks or multimedia terminals
    • GPHYSICS
    • G07CHECKING-DEVICES
    • G07DHANDLING OF COINS OR VALUABLE PAPERS, e.g. TESTING, SORTING BY DENOMINATIONS, COUNTING, DISPENSING, CHANGING OR DEPOSITING
    • G07D9/00Counting coins; Handling of coins not provided for in the other groups of this subclass

Definitions

  • the technology of the present disclosure relates to a banknote transaction apparatus, and is suitable for application to, for example, an automatic cash transaction apparatus (ATM: Automatic Teller Machine) that inserts a medium such as a banknote and performs a desired transaction.
  • ATM Automatic Teller Machine
  • an automatic teller machine used in a financial institution or a store
  • the customer deposits cash such as banknotes or coins according to the contents of the transaction with the customer, and withdraws cash to the customer.
  • a customer service part that exchanges banknotes with a customer
  • a discrimination part that discriminates the denomination and authenticity of the inserted banknotes and identifies the serial number of the banknotes
  • Some have a temporary storage unit that temporarily stores banknotes, a transport unit that transports banknotes, and a recycle box that stores banknotes for each denomination.
  • Such an automatic teller machine includes one that reads and acquires the serial number of a banknote when the banknote passes through a discrimination part in a withdrawal transaction (see, for example, JP 2012-146246 A).
  • One embodiment of the present invention has been made in view of the above points, and intends to propose a banknote transaction apparatus capable of improving reliability.
  • a customer service section that takes in or discharges banknotes
  • a transport section that transports banknotes
  • a discrimination section that acquires at least a serial number of banknotes.
  • a storage unit that stores banknotes a storage unit that stores serial numbers of banknotes stored in the storage unit as storage serial number data, and discrimination when the banknotes are transported from the storage unit to the customer service unit via the transport unit
  • the serial number of the banknote acquired by the department is compared with the storage serial number data, and a serial number unwritten banknote that is a banknote with a serial number that does not exist in the storage serial number data is detected, the predetermined serial number
  • a control unit that performs processing when the described banknote is found is provided.
  • one embodiment of the present invention it is possible to prevent circulation of banknotes with no serial number stored in the storage.
  • one embodiment of the present invention can realize a banknote transaction apparatus that can improve reliability.
  • the automatic teller machine 1 is configured around a box-shaped housing 2, and is installed in a financial institution, for example, for a deposit transaction or a withdrawal transaction with a customer. Transactions related to cash.
  • the housing 2 is provided with a customer service section 3 at a position where it is easy to insert bills or operate with a touch panel while the customer faces the front side.
  • the customer service section 3 is provided with a card entry / exit port 4, a deposit / withdrawal port 5, an operation display unit 6, a numeric keypad 7 and a receipt issuance port 8. Receives information and accepts operation instructions.
  • the card entry / exit 4 is a portion into which various cards such as a cash card are inserted or ejected.
  • a card processing unit (not shown) for reading account numbers and the like magnetically recorded on various cards is provided on the back side of the card slot 4.
  • the deposit / withdrawal port 5 is a portion where a bill to be deposited by a customer is inserted and a bill to be dispensed to the customer is discharged.
  • the deposit / withdrawal port 5 is opened or closed by driving a shutter.
  • the operation display unit 6 is integrated with an LCD (Liquid Crystal Display) for displaying an operation screen at the time of transaction and a touch panel for selecting a transaction type, inputting a personal identification number, a transaction amount, and the like.
  • the numeric keypad 7 is a physical key that accepts input of numbers such as “0” to “9”, and is used when a password or transaction amount is input.
  • the receipt issuing port 8 is a part that issues a receipt on which transaction details are printed at the end of transaction processing. Incidentally, a receipt processing unit (not shown) for printing transaction contents and the like on the receipt is provided on the back side of the receipt issuing port 8.
  • a main control unit 9 that performs overall control of the entire automatic teller machine 1, a banknote depositing and dispensing machine 10 that performs various processes related to banknotes, and the like.
  • the main control unit 9 is mainly configured by a CPU (Central Processing Unit) (not shown), and has a predetermined memory storage unit 30 including a ROM (Read Only Memory), a RAM (Random Access Memory), a hard disk drive, a flash memory, and the like. By reading and executing the above program, each unit is controlled to perform various processes such as deposit transactions and withdrawal transactions.
  • the device storage unit 30 stores the discrimination result obtained by the discrimination unit 18 discriminating the banknote, the identification result of the serial number of the banknote, the count result obtained by counting the number of banknotes, and the transaction information.
  • This device storage unit 30 stores a stored banknote serial number list Li shown in FIG. 4 and a payment banknote serial number list Lo shown in FIG.
  • the stored banknote number list Li is the banknote number stored in the recycling box 26 or the deposit box 28 by the depositing process and the banknotes stored in the recycling box 26 by the depositing process or the banknote loading process by the banknote handling machine 34 described later. Are stored together with date information, transaction information, and storage location information.
  • the stored banknote serial number list Li stores the date when the banknote is stored in the recycle box 26 or the safe 28 in the “date” column indicating date information, and the “transaction” column indicating transaction information.
  • “reload” or “deposit” which is a transaction when the banknote is stored in the recycle box 26 or the deposit box 28 is stored, and the banknote is stored in the “storage destination” column indicating storage destination information.
  • the contents indicating the storage 26 or the safe 28 are stored, and the identified serial number is stored in the “serial number” column indicating the serial number information.
  • the payment banknote serial number list Lo stores serial numbers of banknotes ejected from the recycle box 26, together with date information, transaction information, and storage location information. Specifically, the payment banknote serial number list Lo stores the date when the banknote is discharged from the recycle box 26 and withdrawn in the “date” column indicating the date information, and the “transaction” column indicating the transaction information. The contents indicating the recycling box 26 in which the banknotes are discharged are stored in the column of “storage source” indicating the storage source information, storing “withdrawal” which is a transaction when the banknotes are discharged from the recycling box 26 and withdrawn. And the identified serial number is stored in the “serial number” column indicating the serial number information.
  • the side facing the user of the automatic teller machine 1 is the front side, the opposite is the rear side, the left and right are the left side and the right side as viewed from the user facing the front side, respectively, and the upper side and The lower side is defined and described.
  • the banknote depositing / dispensing machine 10 is configured such that the depositing / dispensing machine control unit 12 includes each unit (the banknote depositing / dispensing unit 16, the transport unit 24, the discrimination unit 18, the temporary storage unit 20, the recycling box 26, and the depositing unit).
  • the safe 28 is comprehensively controlled.
  • the depositing / dispensing machine control unit 12 is mainly configured by a CPU (not shown), and reads and executes a predetermined program from the storage unit 13 (FIG. 1) including a ROM, a RAM, a hard disk drive, a flash memory, and the like. Each part is controlled to perform various processes such as deposit transactions and withdrawal transactions.
  • a banknote depositing / dispensing part 16 Inside the banknote depositing / dispensing machine 10, a banknote depositing / dispensing part 16, a discrimination part 18 for judging the denomination and authenticity of the banknote, a temporary holding part 20 for temporarily retaining deposited banknotes, and the like are provided on the upper side. Yes.
  • the banknote deposit / withdrawal unit 16 separates the banknotes input from the customer one by one and feeds them to the transport unit 24. Moreover, the banknote depositing / withdrawing part 16 separates and holds the banknote delivered to the conveyance part 24 and the banknote returned to the banknote depositing / withdrawing part 16 as a non-depositable banknote. Moreover, the banknote depositing / withdrawing part 16 is provided with a banknote detection sensor (not shown) that detects whether or not there is a banknote to be fed to the transport unit 24 inside the banknote depositing / withdrawing part 16.
  • the transport unit 24 transports rectangular banknotes in a short direction along a transport path indicated by a thick line in the drawing by a roller, a belt, or the like (not shown).
  • the conveyance part 24 conveys a banknote so that the discrimination part 18 may be penetrated in the front-back direction, and has connected the back side of the said discrimination part 18, the temporary storage part 20, and the banknote depositing / withdrawing part 16, respectively.
  • the conveyance part 24 has connected the front side of the discrimination part 18, and the banknote depositing / withdrawing part 16, the recycle box 26, and the deposit box 28, respectively.
  • a selector (not shown) is provided at a branching point of the transport unit 24, and the banknote transport destination is switched by rotating based on the control of the depositing / dispensing machine control unit 12.
  • the transport unit 24 is provided with banknote detection sensors for detecting banknotes at a plurality of locations, and sends the banknote detection results to the depositing / dispensing machine control unit 12.
  • the discriminating unit 18 discriminates the denomination and authenticity of the banknote, the degree of damage (correctness), etc. using the optical element, the magnetic detection element, etc. while conveying the banknote, and the discrimination result is obtained. Notify the deposit / withdrawal machine control unit 12. Moreover, the discrimination part 18 reads and identifies the serial number which is the banknote identification information comprised by the alphanumeric character etc. which were provided for every banknote and were previously printed on the one surface of the banknote from the image data of the imaged banknote. At this time, the discrimination unit 18 notifies the deposit / withdrawal machine control unit 12 of the identified character as an identification result. In response to this, the depositing / dispensing machine control unit 12 determines a banknote transport destination based on the acquired discrimination result and identification result.
  • the temporary holding unit 20 temporarily holds the banknotes that the customer has inserted into the banknote depositing / withdrawing unit 16 at the time of depositing, and temporarily holds the depositable banknotes identified as depositable by the discrimination unit 18 until the deposit is confirmed. .
  • the non-depositable banknotes identified as non-depositable are discharged to the banknote depositing / dispensing unit 16.
  • the temporary storage unit 20 temporarily holds the banknotes that cannot be withdrawn at the time of withdrawal until the banknotes that can be withdrawn are withdrawn. Unusable banknotes are discharged into the safe 28.
  • a denomination type recycle box 26 (26 a, 26 b and 26 c), a banknote discriminated from a banknote (so-called damaged banknote) damaged in the discrimination section 18, and a counterfeit ticket
  • a safe box 28 for storing the determined banknotes and banknotes of denominations such as 5,000 and 2,000 tickets that are not returned.
  • the recycle box 26 and the deposit box 28 are configured to be detachable from slots provided in the bill depositing / dispensing machine 10.
  • the recycle box 26 takes in and stores the banknotes transported from the transport unit 24 by the storage and discharge mechanism, and discharges the stored banknotes and supplies them to the transport unit 24.
  • Each of the safe 28 and the recycle bins 26a, 26b, and 26c has a built-in cassette storage unit 32 constituted by, for example, a flash memory.
  • storage part 32 acquires the identification result of a serial number from the deposit or withdrawal machine control part 12, and memorize
  • the cassette storage unit 32 stores the number of banknotes stored in the recycle box 26 or the safe 28 including the cassette storage unit 32 and the cassette serial number list Lc shown in FIG.
  • the cassette serial number list Lc is a form in which the serial numbers of all banknotes stored in the recycle box 26 or the safe 28 containing the cassette storage unit 32 storing the cassette serial number list Lc can be searched. Remember as a list.
  • the main control unit 9 and the depositing / dispensing machine control unit 12 control each unit based on the banknote discrimination result and the identification result by the discrimination unit 18, and the banknote depositing and dispensing process Perform gold processing.
  • the recycle box 26 and the safe deposit box 28 are removed from the automatic teller machine 1 and carried by workers to be collected at a predetermined cash center.
  • the recycle box 26 is detached from the automatic teller machine 1 and is carried to a cash center by an operator and loaded with banknotes.
  • the banknote handling machine 34 shown in FIGS. 7 and 8 is installed in the cash center.
  • a processing machine control unit 36 that performs overall control of the banknote handling machine 34 is provided.
  • the processor control unit 36 is mainly configured by a CPU (not shown), and controls each unit by reading and executing a predetermined program from the processor storage unit 38 including a ROM, a RAM, a hard disk drive, a flash memory, and the like. Then, various processes such as a banknote loading process and a loaded banknote number confirmation process are performed.
  • the banknote handling machine 34 is configured such that a recycle box 26 and a safe deposit box 28 are detachable in slots provided inside. Moreover, when the empty recycling store 26 removed from the banknote depositing / dispensing machine 10 is installed in the slot, the banknote handling machine 34 loads banknotes into the recycling store 26 by a predetermined banknote loading unit. Further, when the banknote handling machine 34 loads a banknote into the recycle box 26, the serial number reading unit 40 reads the serial number of the banknote, and the serial number writing unit 42 displays the identification result of the serial number in the cassette of the recycle box 26.
  • the recycle box 26 is removed from the bill processing machine 34 and carried from the cash center by an operator to be installed in a predetermined slot of the bill depositing / dispensing machine 10.
  • the banknote handling machine 34 is loaded with a banknote to be described later when the recycle box 26 or the deposit box 28 filled with stored banknotes is removed from the banknote depositing / dispensing machine 10 and is carried by an operator and installed in a slot. By performing the serial number confirmation process, it is detected whether a counterfeit ticket or the like has been mixed into the recycling box 26 or the deposit box 28 by a malicious worker while being transported from the bill depositing / dispensing machine 10 to the cash center.
  • step SP the depositing / dispensing machine control unit 12 of the banknote depositing / dispensing machine 10 acquires the loaded banknote serial number by reading and executing the loaded banknote serial number acquisition processing program from the storage unit 13 before performing the deposit transaction in which the customer deposits the banknote.
  • the processing procedure RT1 is started, and the process proceeds to step SP1.
  • step SP ⁇ b> 1 the depositing / dispensing machine control unit 12 stands by until the recycling box 26 is installed in the slot provided in the banknote depositing / dispensing machine 10.
  • the depositing / dispensing machine control unit 12 obtains a positive result and proceeds to step SP2.
  • step SP2 the deposit / withdrawal machine control unit 12 reads the cassette serial number list Lc from the cassette storage unit 32 of the recycle store 26 installed in the slot, thereby acquiring the serial number of the banknote loaded in the recycle store 26. The process proceeds to step SP3.
  • step SP3 the deposit / withdrawal machine control unit 12 sends the acquired serial number to the main control unit 9.
  • the main control unit 9 stores the serial number acquired from the deposit / withdrawal machine control unit 12 in the stored banknote serial number list Li (FIG. 4) together with the date information, transaction information, and storage location information.
  • the depositing / dispensing machine control unit 12 has a current date indicating date information, a loading indicating transaction information, and a mounted recycle box 26 indicating storage location information (for example, a recycle box 26a).
  • the acquired serial number indicating the serial number information are stored in the stored banknote serial number list Li in association with each other.
  • step SP4 the deposit / withdrawal machine control unit 12 moves to step SP4, and ends the loaded banknote number acquisition processing procedure RT1.
  • the deposit / withdrawal machine control unit 12 of the banknote deposit / withdrawal machine 10 starts the deposit processing procedure RT2 shown in FIG. 10 by reading and executing the deposit processing program from the storage unit 13, and step SP11.
  • the depositing / dispensing machine control unit 12 opens the shutter of the depositing / dispensing port 5, inserts banknotes into the banknote depositing / dispensing unit 16, and transports the banknotes one by one to the discrimination unit 18 for discrimination.
  • a result is acquired and it moves to step SP12.
  • the depositing / dispensing machine control unit 12 causes the discrimination unit 18 to identify the serial number of the banknote, obtains the identification result, and proceeds to step SP13.
  • step SP13 the deposit / withdrawal machine control unit 12 determines whether or not the discrimination result is normal. If an affirmative result is obtained here, this indicates that the banknote is a depositable banknote because the discrimination result is normal. At this time, the depositing / dispensing machine control unit 12 proceeds to step SP14. In step SP14, the deposit / withdrawal machine control unit 12 switches the selector (not shown) to the route R1 as shown in FIG. 13, conveys the banknote from the discrimination unit 18 to the temporary storage unit 20, and proceeds to step SP16. On the other hand, if a negative result is obtained in step SP13, this indicates that the banknote is a non-payable banknote. At this time, the depositing / dispensing machine control unit 12 proceeds to step SP15.
  • step SP15 the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R2 as shown in FIG. 13, conveys the banknote from the discrimination unit 18 to the banknote depositing / dispensing unit 16, and proceeds to step SP16.
  • step SP16 the deposit / withdrawal machine control unit 12 determines whether or not there is a bill to be fed to the transport unit 24 in the bill deposit / withdrawal unit 16 by the bill detection sensor. If an affirmative result is obtained here, this means that the inserted banknote still remains in the banknote depositing / dispensing unit 16, and at this time, the depositing / dispensing machine control unit 12 returns to step SP11, and the banknote depositing / dispensing unit The next banknote is fed out to the transport unit 24 from 16.
  • step SP16 if a negative result is obtained in step SP16, this means that all inserted banknotes have been fed from the banknote deposit / withdrawal unit 16 to the transport unit 24, and at this time the depositing / dispensing machine control unit 12 proceeds to step SP17. Then, the deposit processing procedure RT2 is terminated.
  • step SP21 the deposit / withdrawal machine control unit 12 conveys the banknote held in the temporary holding unit 20 to the discrimination unit 18 in the depositing process to obtain a discrimination result, and proceeds to step SP22.
  • step SP22 the depositing / dispensing machine control unit 12 identifies the serial number of the banknote in the discrimination unit 18, acquires the identification result, and proceeds to step SP23.
  • step SP23 the deposit / withdrawal machine control unit 12 determines whether or not the discrimination result is normal. If a positive result is obtained here, this indicates that the banknote is a recyclable banknote because the discrimination result is normal, and at this time, the depositing / dispensing machine control unit 12 proceeds to step SP24.
  • step SP24 the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R3 as shown in FIG. 14, conveys the banknotes from the discrimination unit 18 to each recycling box 26, and moves to step SP26.
  • step SP25 the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R4 as shown in FIG. 14, conveys the banknote from the discrimination unit 18 to the deposit box 28, and proceeds to step SP26.
  • step SP26 the deposit / withdrawal machine control unit 12 sends the identification result of the serial number of the banknote conveyed to the recycle box 26 or the deposit box 28 to the main control unit 9, and proceeds to step SP27.
  • the main control unit 9 stores the serial number acquired from the deposit / withdrawal machine control unit 12 in the stored banknote serial number list Li (FIG. 4) together with the date information, transaction information, and storage location information.
  • the depositing / dispensing machine control unit 12 stores the current date indicating the date information, the deposit indicating the transaction information, and the recycle box 26 (for example, the recycle box 26b) or the deposit box storing the banknote indicating the storage destination information. 28 and the identification result of the serial number indicating the serial number information are associated with each other and stored in the stored banknote serial number list Li.
  • step SP27 the depositing / dispensing machine control unit 12 stores the serial numbers of the banknotes conveyed to the recycle box 26 or the deposit box 28, and the cassette serial number list of the cassette storage unit 32 in the recycle box 26 or the deposit box 28 in which the banknotes are stored.
  • the cassette serial number list Lc is updated, and the process proceeds to step SP28.
  • step SP28 the deposit / withdrawal machine control unit 12 determines whether there is a banknote to be conveyed to the discrimination unit 18 in the temporary storage unit 20. If an affirmative result is obtained here, this means that the banknotes stored in the temporary holding unit 20 still remain in the temporary holding unit 20 in the depositing process. At this time, the depositing / dispensing machine control unit 12 performs step SP21. The next banknote is fed from the temporary storage unit 20 to the transport unit 24. On the other hand, if a negative result is obtained in step SP28, this means that all banknotes have been fed from the temporary storage unit 20 to the transport unit 24. At this time, the depositing / dispensing machine control unit 12 moves to step SP29, and the storage processing procedure is performed. End RT3.
  • step SP31 when the withdrawal transaction is selected by the customer via the operation display unit 6 and the withdrawal amount is input by the customer, the depositing / dispensing machine control unit 12 recognizes the number of bills required for each denomination according to the requested amount. Then, counting of the number of withdrawals is started, and the process proceeds to step SP32.
  • step SP32 the depositing / dispensing machine control unit 12 draws out banknotes from each recycle box 26 according to the number of banknotes for each denomination according to the requested amount and conveys them to the discrimination unit 18, thereby obtaining a discrimination result.
  • the process proceeds to step SP33.
  • step SP33 the depositing / dispensing machine control unit 12 causes the discrimination unit 18 to identify the serial number of the banknote, obtains the identification result, and proceeds to step SP34.
  • step SP34 the deposit / withdrawal machine control unit 12 determines whether or not the discrimination result is normal. If an affirmative result is obtained here, this indicates that the banknote is a banknote that can be withdrawn because the discrimination result is normal. At this time, the depositing / dispensing machine control unit 12 proceeds to step SP35.
  • step SP35 the depositing / dispensing machine control unit 12 determines whether or not the serial number of the banknote determined as the bankable banknote is described in the stored banknote serial number list Li. Specifically, the depositing / dispensing machine control unit 12 determines the banknote determined as the bankable banknote in the serial number information in which the recycle box 26 that has ejected the banknote is attached as storage destination information in the stored banknote serial number list Li.
  • step SP37 the deposit / withdrawal machine control unit 12 increments the count of the number of withdrawals by 1, and proceeds to step SP38.
  • step SP38 the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R5 as shown in FIG. 15, conveys the banknote from the discrimination unit 18 to the banknote depositing / dispensing unit 16, and proceeds to step SP39.
  • step SP34 if a negative result is obtained in step SP34, this indicates that the banknote is a banknote that cannot be withdrawn, and at this time, the depositing / dispensing machine control unit 12 proceeds to step SP36.
  • step SP36 the deposit / withdrawal machine control unit 12 switches the selector (not shown) to the route R6 as shown in FIG. 15, conveys the banknote from the discrimination unit 18 to the temporary storage unit 20, and proceeds to step SP39.
  • step SP39 the deposit / withdrawal machine control unit 12 sends the identification result of the serial number of the banknote conveyed from the recycle box 26 to the banknote deposit / withdrawal unit 16 to the main control unit 9.
  • the main control unit 9 stores the serial number acquired from the deposit / withdrawal machine control unit 12 in the payment banknote serial number list Lo (FIG. 5) together with the date information, transaction information, and storage location information.
  • the depositing / dispensing machine control unit 12 stores the current date indicating date information, the withdrawal indicating transaction information, and the recycle box 26 in which the dispensed banknote indicating storage location information is stored (for example, The recycle box 26a) and the identification result of the serial number indicating the serial number information are associated with each other and stored in the payment banknote serial number list Lo.
  • step SP40 the depositing / dispensing machine control unit 12 stores the serial number of the banknote conveyed from the recycling box 26 to the banknote depositing / withdrawing unit 16 or the temporary storage unit 20 in the cassette storage unit 32 in the recycling box 26 in which the banknote is stored.
  • the cassette serial number list Lc is updated, and the process proceeds to step SP41.
  • step SP41 the deposit / withdrawal machine control unit 12 determines whether or not the number of withdrawals has reached the number of bills corresponding to the requested amount. If a negative result is obtained here, this means that the number of banknotes corresponding to the requested amount has not yet been accumulated in the banknote depositing / dispensing unit 16, and the depositing / dispensing machine control unit 12 at this time is step SP32. Then, the next banknote is fed from the recycle box 26 to the discrimination unit 18. On the other hand, if an affirmative result is obtained in step SP41, this means that the number of banknotes corresponding to the requested amount is accumulated in the banknote depositing / dispensing unit 16, and at this time the depositing / dispensing machine control unit 12 operates the shutter. The banknotes accumulated in the banknote depositing / withdrawing unit 16 are withdrawn by delivering to the user, and the process proceeds to step SP43, where the withdrawal processing procedure RT4 is completed.
  • step SP35 if a negative result is obtained in step SP35, this indicates that the banknote is a banknote that can be withdrawn, but is a banknote with no serial number that is a banknote that should not be withdrawn because of the possibility of a forged ticket.
  • the deposit / withdrawal machine control unit 12 proceeds to step SP42.
  • step SP42 the deposit / withdrawal machine control unit 12 stops the payment operation and shifts to the degenerate operation, that is, the cash automatic transaction apparatus 1 functions as a dedicated deposit machine that continues the deposit transaction but does not perform the withdrawal transaction.
  • the depositing / dispensing machine control unit 12 shifts to the degeneration operation, the depositing / dispensing machine control unit 12 separates the banknotes having no serial numbers from other banknotes by conveying them to a reject bank, a counterfeit bank, or the like not shown. Further, the deposit / withdrawal machine control unit 12 displays, via the main control unit 9, on the operation display unit 6 that the automatic teller machine 1 has shifted to the dedicated deposit machine. Subsequently, the depositing / dispensing machine control unit 12 moves to step SP43 and ends the withdrawal processing procedure RT4.
  • the automatic teller machine 1 compares the serial number of the banknote paid out from the recycle box 26 installed in the slot with the cassette serial number list Lc indicating the serial number of the banknote stored in the recycle box 26.
  • the serial number of the bill that has been fed out is not described in the cassette serial number list Lc
  • the payment operation is stopped and the operation is shifted to the degenerate operation.
  • the automatic teller machine 1 the banknotes are extracted from the recycling box 26 by a malicious worker while being transported from the cash handling machine 34 of the cash center to the automatic teller machine 1, and instead, only the same number is used. Even if a counterfeit ticket or the like is mixed, the counterfeit ticket can be detected.
  • the automatic teller machine 1 stores the cassette serial number list stored in the cassette storage unit 32 of the recycle box 26 in the banknote handling machine 34 or stored in the cassette storage unit 32 of the recycle box 26 in the deposit process and the storage process. It is possible to prevent the banknote with the serial number other than the serial number described in Lc from being withdrawn to the customer. For this reason, the automatic teller machine 1 prevents the withdrawal of banknotes other than the banknotes stored in the recycle box 26 as normal banknotes to be withdrawn, and enters the recycle box 26 as normal banknotes to be withdrawn. Only stored banknotes can be withdrawn.
  • step SP51 the processor control unit 36 stands by until the recycle box 26 or the safe deposit box 28 is mounted in the slot provided in the banknote processor 34.
  • the processor controller 36 obtains a positive result in step SP51, and proceeds to step SP52.
  • step SP52 the processor control unit 36 reads out the cassette serial number list Lc from the cassette storage unit 32 of the recycle box 26 or the safe 28 installed in the slot, so that the serial numbers of the banknotes stored in the recycle box 26 are read. Is acquired and stored in the processor storage unit 38, and the process proceeds to step SP53.
  • step SP53 the processor control unit 36 pays out the bills from the recycle box 26 or the safe 28, conveys the banknotes, identifies the serial number in the serial number reading unit 40, acquires the identification result, and proceeds to step SP54.
  • step SP54 the processor control unit 36 determines whether or not the serial number of the identified banknote is described in the cassette serial number list Lc. If a positive result is obtained here, this indicates that the possibility that the banknote is an abnormal banknote is low, and at this time, the processor control unit 36 proceeds to step SP55.
  • step SP55 the processor control unit 36 determines whether or not banknotes exist in the recycle box 26 or the safe 28. If a positive result is obtained here, this means that the stored banknotes still remain in the recycle box 26 or the safe 28. At this time, the processor control unit 36 returns to step SP53, and the recycle box 26. Alternatively, the next banknote is fed from the entrance safe 28 to the transport unit 24. On the other hand, if a negative result is obtained in step SP55, this means that all stored banknotes have been fed from the recycle box 26 or the safe deposit box 28 to the transport unit 24. At this time, the processor control unit 36 proceeds to step SP57. The loaded bill serial number confirmation processing procedure RT5 is finished.
  • step SP54 if a negative result is obtained in step SP54, this indicates that the banknote may be an abnormal banknote.
  • the processor control unit 36 proceeds to step SP56.
  • step SP56 the processor control unit 36 presents to the predetermined presenting unit that the banknote with the serial number that should not be stored in the recycle box 26 or the safe 28 mounted in the slot is found.
  • the abnormal bill finding process is performed, the process proceeds to step SP57, and the loaded bill serial number confirmation processing procedure RT5 is completed.
  • the banknote handling machine 34 compares the serial numbers of the banknotes fed out from the recycle box 26 or the safe 28 attached to the slot with the cassette serial number list Lc, and the serial numbers of the banknotes fed out are the cassette serial number list Lc.
  • processing is performed when an abnormal banknote is found.
  • the banknote handling machine 34 is pulled out of the recycle box 26 or the deposit box 28 by a malicious worker while being transported from the automatic teller machine 1 to the banknote handling machine 34 of the cash center. Even if the same number of counterfeit tickets are mixed, the counterfeit ticket can be detected.
  • the automatic teller machine 1 compares the serial number of the banknote fed out from the recycle box 26 installed in the slot with the stored bank serial number list Li as the storage serial number data, and the serial number of the banknote fed out is When it is not described in the stored banknote number list Li, the payment operation is stopped and the operation is shifted to the degenerate operation as the process for finding the banknote with no serial number.
  • the banknotes are extracted from the recycling box 26 by a malicious worker while being transported from the cash handling machine 34 of the cash center to the automatic teller machine 1, and instead, only the same number is used. Even if counterfeit tickets are mixed, the counterfeit ticket can be detected,
  • the automatic teller machine 1 when the automatic teller machine 1 discovers the banknote which has the serial number which is not described in the storage banknote serial number list
  • the automatic teller machine 1 identifies the serial number of the banknote paid out from the recycling store 26 one by one at the time of withdrawal transaction, compares the identification result with the stored bank serial number list Li, and stores the banknote serial number list Li.
  • the automatic cash transaction apparatus 1 always monitors the unnumbered banknotes in real time during the withdrawal transaction, and stops the payment operation. When detected, the payment operation is stopped. For this reason, the automatic teller machine 1 can prevent paying out to the customer the banknote with no serial number that may be a forged ticket.
  • the serial number of the stored banknote is used as a storage unit in the recycle box 26 or the deposit box 28 in which the banknotes are stored.
  • the cassette serial number list Lc is updated to the latest state by deleting it from the cassette serial number list Lc in the cassette storage unit 32.
  • the automatic cash transaction apparatus 1 can be used in the automatic cash transaction apparatus at the transfer destination even when the recycling box 26 is taken out from the automatic cash transaction apparatus 1 and mounted on another cash automatic transaction apparatus.
  • the serial number of banknotes stored in the recycle box 26 is added to the stored bank serial number list Li of the apparatus storage unit by reading the cassette serial number list Lc by the main control unit, and banknotes with no serial numbers are listed. The presence or absence of can be detected.
  • the automatic teller machine 1 stores “loading” or “payment” indicating transaction information in the stored banknote serial number list Li. Thereby, when the automatic teller machine 1 discovers the banknote with no serial number discharged from the recycle box 26, is the banknote with the serial number unwritten, loaded into the recycle box 26 by the banknote processor 34? Alternatively, it is possible to specify the inflow route as to whether the bill is stored in the recycle box 26 in the deposit transaction.
  • the automatic teller machine 1 stores the customer service part 3 which takes in or discharges a banknote, the conveyance part 24 which conveys a banknote, the discrimination part 18 which acquires at least the serial number of a banknote, and a banknote.
  • Recycle store 26, device storage unit 30 that stores serial numbers of banknotes stored in recycle store 26 as stored banknote serial number list Li, and transports banknotes from recycle store 26 to customer service unit 3 via transport unit 24.
  • the serial number of the banknote acquired by the discriminating unit 18 is compared with the stored banknote serial number list Li, and the serial number unwritten banknote is a banknote with a serial number that does not exist in the stored banknote serial number list Li.
  • a depositing / dispensing machine control unit 12 for performing processing at the time of finding a predetermined serial number not described is provided.
  • the automatic teller machine 1 can prevent that the serial number unwritten banknote accommodated in the recycle store
  • FIGS. 1 to 3 the banknote depositing / dispensing machine 110 of the automatic teller machine 101 according to the second embodiment is compared with the banknote depositing / dispensing machine 10 of the automatic teller machine 1 according to the first embodiment.
  • the depositing / dispensing machine control unit 112 is different from the depositing / dispensing machine control unit 12, the rest is configured in the same manner.
  • step SP35 After performing the processing of steps SP31 to SP35 shown in FIG. 17, if a negative result is obtained in step SP35, the deposit / withdrawal machine control unit 112 moves to step SP61 shown in FIG. Then, the process proceeds to step SP62.
  • step SP62 the depositing / dispensing machine control unit 112 determines whether there is a recycling store 26 storing banknotes of the same denomination as the recycling store 26 in addition to the recycling store 26 that has fed out banknotes with no serial numbers. judge. If an affirmative result is obtained here, this means that there is a possibility that banknotes with no serial number are mixed in addition to the banknotes with unrecorded serial numbers that have been delivered this time, other than the recycle box 26 that is currently delivering banknotes. This means that the feeding of banknotes from the recycle box 26 can be resumed. At this time, the depositing / dispensing machine control unit 112 proceeds to step SP63.
  • step SP63 the depositing / dispensing machine control unit 112 returns the banknote with no serial number returned to the recycle box 26 that has fed out the banknote with no serial number, and proceeds to step SP64.
  • step SP64 the depositing / dispensing machine control unit 112 resumes feeding the banknotes of the same denomination from another recycling box 26 other than the recycling box 26 that has fed out banknotes with no serial numbers, and returns to step SP32 (FIG. 17). Then, the next banknote is fed out from the recycle box 26 to the discrimination unit 18.
  • step SP62 if an affirmative result is obtained in step SP62, this means that, in addition to the serial number unprinted banknotes that have been fed out this time, serial number unprinted banknotes are mixed into the recycling box 26 that has fed out serial number unprinted banknotes. This means that it is necessary to continue paying out banknotes from the recycling box 26.
  • the depositing / dispensing machine control unit 112 proceeds to step SP65.
  • step SP65 the depositing / dispensing machine control unit 112 returns the unnumbered banknote to the other recycle box 26 other than the recycle box 26 that has fed out the unnumbered banknote, and proceeds to step SP66.
  • step SP66 the depositing / dispensing machine control unit 112 resumes the feeding of banknotes of the same denomination from the recycle box 26 that has fed out banknotes with no serial numbers, and returns to step SP32 (FIG. 17). The bill is fed out to the discrimination unit 18.
  • the automatic teller machine 101 when there is a recycle store 26 storing banknotes of the same denomination as the recycle store 26, in addition to the recycle store 26 in which banknotes with no serial number are fed out, the serial number is not set.
  • the banknotes with unrecorded serial numbers are returned to the recycle store 26 from which the listed banknotes have been fed out, and the banknotes are resumed from the recycle stores 26 other than the recycle store 26 from which the banknotes with unrecorded serial numbers have been fed out.
  • the automatic teller machine 101 can reduce the probability of canceling the subsequent delivery of banknotes from the recycle box 26 from which the banknotes without serial numbers are delivered and withdrawing banknotes without serial numbers. .
  • the automatic teller machine 101 does not indicate any serial number when there is no recycle store 26 storing banknotes of the same denomination as the recycle store 26 other than the recycle store 26 in which banknotes without a serial number are fed out.
  • the banknotes with unrecorded serial numbers are returned to the recycle store 26 other than the recycle store 26 where the banknotes have been fed out, and the banknotes are fed again from the recycle store 26 with the banknotes with unrecorded serial numbers fed out.
  • the automatic teller machine 101 can be continued without stopping the withdrawal transaction.
  • the automatic cash transaction apparatus 1 when a banknote without a serial number is found, the automatic cash transaction apparatus 1 is subsequently made to function as a dedicated deposit machine.
  • the technology of the present disclosure is not limited to this, and if a banknote with no serial number is found, the automatic teller machine 1 may be suspended so that the deposit transaction and the withdrawal transaction are not performed.
  • the banknotes may be returned, and the banknotes may be restarted from the recycle box 26 other than the recycle box 26 where the banknotes with no serial numbers have been fed out and can be replaced.
  • the remaining amount of banknotes obtained by subtracting the total amount of banknotes transported to the banknote depositing / withdrawing unit 16 so far from the requested amount of the customer is sent from the recycle store 26 other than the recycle store 26 in which banknotes with no serial numbers are fed out.
  • Judge whether alternative withdrawals can be made. For example, when a customer wants to pay 1000 yuan, when a banknote of 5 yuan is paid out and 500 yuan is accumulated in the banknote deposit / withdrawal unit 16, a banknote with no serial number is found.
  • the apparatus 101 determines whether or not it can be replaced in consideration of the remaining number of sheets in the other recycle box 26 containing 50 yuan. Specifically, since the balance to be withdrawn is 500 yuan, the automatic teller machine 101 determines that it can be replaced if there are 10 or more banknotes in the other recycling store 26 containing 50 yuan. At this time, the automatic teller machine 101 may consider a near-end state in which the number of sheets stored in the recycle box 26 is small.
  • the remaining number of banknotes in the recycle box 26 does not become less than 20 even if 10 50 yuan banknotes are fed out, 30 sheets
  • alternative withdrawals may be made from a plurality of recycling boxes 26.
  • banknotes with no serial number are stored in a storage unit that can store banknotes other than the recycle box 26, such as the safe 28, and the recycle box 26 in which banknotes with no serial number are fed out or banknotes with no serial number are stored. You may continue paying out banknotes from the recycle store 26 other than the recycle store 26 that has been sent out.
  • the identification result of the serial number of the banknote conveyed to the recycle box 26 or the safe 28 is stored in the stored bank serial number list Li, and the recycle box 26 in which the banknote is stored. Or the case where it added to the cassette serial number list
  • the technique of the present disclosure is not limited to this, and in the deposit process, the identification result of the serial number of the banknote scheduled to be transported to the recycle box 26 or the safe deposit box 28 is stored in the stored bank serial number list Li, and the banknote is stored. You may make it add to the cassette serial number list Lc of the cassette memory
  • a serial number unrecorded banknote discovery time process is performed. Stated.
  • the technology of the present disclosure is not limited to this, but the stored banknote serial number list Li and the payment banknote serial number list Lo are created. May be collated with the stored banknote serial number list Li and the payment banknote serial number list Lo.
  • the cassette serial number list Lc by reading the cassette serial number list Lc from the cassette storage unit 32 of the recycle box 26 installed in the slot, the serial numbers of the banknotes loaded in the recycle box 26 are acquired and stored banknotes.
  • the case of storing in the serial number list Li has been described.
  • the technology of the present disclosure is not limited to this, and the cassette serial number list Lc may be read and stored in the device storage unit 30 as it is.
  • the banknote may be transported to a not-shown reject box or the like instead of the temporary storage unit 20.
  • the deposit processing program, the storage processing program, and the withdrawal processing program stored in advance in the storage unit 13 are read and executed.
  • the technology of the present disclosure is not limited to this, for example, an interface such as USB (Universal Serial Bus), a network such as IEEE (Institute of Electrical and Electronics) 802.3ab, or a CD-ROM (Compact Disc-Read Only Memory).
  • the deposit processing program, the storage processing program, and the withdrawal processing program may be acquired and executed from the outside via the external storage medium.
  • the technology of the present disclosure is not limited to this.
  • the technology of the present disclosure may be applied to various devices that read unique identification characters attached to thin paper-like media such as gift certificates, gold certificates, and admission tickets. good.
  • it is configured by a combination of a plurality of types of apparatuses that perform various processes related to transactions of banknotes and coins, such as banknote depositing and dispensing machines for depositing and unloading banknotes and sealing small bundle payment machines for sealing banknotes every predetermined number. You may apply the technique of this indication to a cash processing apparatus.
  • the customer service unit 3 as a customer service unit
  • the transport unit 24 as a transport unit
  • the discrimination unit 18 as a discrimination unit
  • storage and storage
  • the automatic teller machine 1 as a banknote transaction apparatus is comprised by the apparatus memory
  • the technique of this indication is not restricted to this, You may comprise a banknote transaction apparatus by the customer service part which consists of various other structures, a conveyance part, a discrimination part, a storage, a memory
  • the technology of the present disclosure can also be used in various devices that discriminate and manage banknote serial numbers.

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Abstract

Provided is a banknote transaction device which comprises: a customer interaction unit which receives and dispenses banknotes, a conveyance unit which conveys banknotes, a differentiation unit which acquires at least the serial number of banknotes, a housing which houses the banknotes, a storage unit which stores housed serial number data comprising the serial numbers of banknotes housed in the housing, and a control unit which compares the housed serial number data with the serial numbers of banknotes acquired by the differentiation unit upon conveying the banknotes from the housing through the conveyance unit to the customer interaction unit, and which, if unlisted serial number banknotes, i.e. banknotes having a serial number not present in the housed serial number data, are detected, performs prescribed unlisted serial number banknote discovery processing.

Description

紙幣取引装置Banknote transaction equipment
 本開示の技術は紙幣取引装置に関し、例えば紙幣等の媒体を投入して所望の取引を行う現金自動取引装置(ATM:Automatic Teller Machine)等に適用して好適なものである。 The technology of the present disclosure relates to a banknote transaction apparatus, and is suitable for application to, for example, an automatic cash transaction apparatus (ATM: Automatic Teller Machine) that inserts a medium such as a banknote and performs a desired transaction.
 従来、金融機関や店舗等で使用される現金自動取引装置等においては、顧客との取引内容に応じて、例えば顧客に紙幣や硬貨等の現金を入金させ、また顧客へ現金を出金する。現金自動取引装置としては、例えば顧客との間で紙幣の授受を行う接客部と、投入された紙幣の金種及び真偽を鑑別すると共に紙幣の記番号を識別する鑑別部と、投入された紙幣を一時的に保留する一時保留部と、紙幣を搬送する搬送部と、金種毎に紙幣を格納するリサイクル庫とを有するものがある。 Conventionally, in an automatic teller machine used in a financial institution or a store, for example, the customer deposits cash such as banknotes or coins according to the contents of the transaction with the customer, and withdraws cash to the customer. As an automatic teller machine, for example, a customer service part that exchanges banknotes with a customer, a discrimination part that discriminates the denomination and authenticity of the inserted banknotes and identifies the serial number of the banknotes, and Some have a temporary storage unit that temporarily stores banknotes, a transport unit that transports banknotes, and a recycle box that stores banknotes for each denomination.
 このような現金自動取引装置には、出金取引において紙幣が鑑別部を通過する際に当該紙幣の記番号を読み取り取得するものがある(例えば、特開2012-146246号公報参照)。 Such an automatic teller machine includes one that reads and acquires the serial number of a banknote when the banknote passes through a discrimination part in a withdrawal transaction (see, for example, JP 2012-146246 A).
 そのような現金自動取引装置においては、偽造券等の異常な紙幣がリサイクル庫に混入した場合、当該紙幣を確実に流通させないようにし信頼性を高めることが望まれている。 In such an automatic teller machine, when an abnormal banknote such as a counterfeit ticket is mixed in a recycle box, it is desired to improve the reliability by preventing the banknote from being distributed reliably.
 本発明の一つの実施形態は、以上の点を考慮してなされたもので、信頼性を高め得る紙幣取引装置を提案しようとするものである。 One embodiment of the present invention has been made in view of the above points, and intends to propose a banknote transaction apparatus capable of improving reliability.
 かかる課題を解決するため本発明の第1の態様に係る紙幣取引装置においては、紙幣を取込又は排出する接客部と、紙幣を搬送する搬送部と、少なくとも紙幣の記番号を取得する鑑別部と、紙幣を収納する収納庫と、収納庫に収納された紙幣の記番号を収納記番号データとして記憶する記憶部と、紙幣を収納庫から搬送部を介して接客部に搬送する際に鑑別部が取得した紙幣の記番号と、収納記番号データとを比較し、収納記番号データに存在しない記番号が付された紙幣である記番号未記載紙幣を検出した場合、所定の記番号未記載紙幣発見時処理を行う制御部とを設けるようにした。 In order to solve such a problem, in the banknote transaction apparatus according to the first aspect of the present invention, a customer service section that takes in or discharges banknotes, a transport section that transports banknotes, and a discrimination section that acquires at least a serial number of banknotes. And a storage unit that stores banknotes, a storage unit that stores serial numbers of banknotes stored in the storage unit as storage serial number data, and discrimination when the banknotes are transported from the storage unit to the customer service unit via the transport unit When the serial number of the banknote acquired by the department is compared with the storage serial number data, and a serial number unwritten banknote that is a banknote with a serial number that does not exist in the storage serial number data is detected, the predetermined serial number A control unit that performs processing when the described banknote is found is provided.
 本発明の一つの実施形態によれば、収納庫に収納された記番号未記載紙幣が流通してしまうことを防止できる。かくして本発明の一つの実施形態は、信頼性を高め得る紙幣取引装置を実現できる。 According to one embodiment of the present invention, it is possible to prevent circulation of banknotes with no serial number stored in the storage. Thus, one embodiment of the present invention can realize a banknote transaction apparatus that can improve reliability.
現金自動取引装置の構成の一例を示す斜視図である。It is a perspective view which shows an example of a structure of an automatic teller machine. 現金自動取引装置の制御構成の一例を示すブロック図である。It is a block diagram which shows an example of the control structure of an automatic teller machine. 紙幣入出金機の構成の一例を示す左側面図である。It is a left view which shows an example of a structure of a banknote depositing / withdrawing machine. 収納紙幣記番号リストの一例を示す図である。It is a figure which shows an example of a storage banknote number list. 支払紙幣記番号リストの一例を示す図である。It is a figure which shows an example of a payment banknote serial number list. カセット記番号リストの一例を示す図である。It is a figure which shows an example of a cassette serial number list. 紙幣処理機及び紙幣入出金機の構成の一例を示す左側面図である。It is a left view which shows an example of a structure of a banknote processing machine and a banknote depositing / withdrawing machine. 紙幣処理機の制御構成の一例を示すブロック図である。It is a block diagram which shows an example of the control structure of a banknote processing machine. 装填紙幣記番号取得処理手順の一例を示すフローチャートである。It is a flowchart which shows an example of a loading banknote serial number acquisition process sequence. 入金処理手順の一例を示すフローチャートである。It is a flowchart which shows an example of a money_receiving | payment process sequence. 収納処理手順の一例を示すフローチャートである。It is a flowchart which shows an example of a storage process procedure. 第1の実施の形態による出金処理手順の一例を示すフローチャートである。It is a flowchart which shows an example of the payment processing procedure by 1st Embodiment. 入金処理における紙幣の経路の一例を示す略線図である。It is a basic diagram which shows an example of the path | route of the banknote in a money_receiving | payment process. 収納処理における紙幣の経路の一例を示す略線図である。It is a basic diagram which shows an example of the path | route of the banknote in a storage process. 出金処理における紙幣の経路の一例を示す略線図である。It is a basic diagram which shows an example of the path | route of the banknote in a payment process. 装填紙幣記番号確認処理手順の一例を示すフローチャートである。It is a flowchart which shows an example of a loading banknote number confirmation processing procedure. 第2の実施の形態による出金処理手順(1)の一例を示すフローチャートである。It is a flowchart which shows an example of the payment processing procedure (1) by 2nd Embodiment. 第2の実施の形態による出金処理手順(2)の一例を示すフローチャートである。It is a flowchart which shows an example of the payment processing procedure (2) by 2nd Embodiment.
 以下、発明を実施するための形態(以下実施の形態とする)について、図面を用いて説明する。 Hereinafter, modes for carrying out the invention (hereinafter referred to as embodiments) will be described with reference to the drawings.
[1.第1の実施の形態]
[1-1.現金自動取引装置の構成]
 図1に外観を示すように、現金自動取引装置1は、箱状の筐体2を中心に構成されており、例えば金融機関等に設置され、顧客との間で入金取引や出金取引等の現金に関する取引を行う。筐体2は、その前側に顧客が対峙した状態で紙幣の投入やタッチパネルによる操作等をしやすい箇所に接客部3が設けられている。
[1. First Embodiment]
[1-1. Configuration of automatic teller machine]
As shown in FIG. 1, the automatic teller machine 1 is configured around a box-shaped housing 2, and is installed in a financial institution, for example, for a deposit transaction or a withdrawal transaction with a customer. Transactions related to cash. The housing 2 is provided with a customer service section 3 at a position where it is easy to insert bills or operate with a touch panel while the customer faces the front side.
 接客部3は、カード入出口4、入出金口5、操作表示部6、テンキー7及びレシート発行口8が設けられており、顧客との間で現金や通帳等を直接やり取りすると共に、取引に関する情報の通知や操作指示の受付を行う。カード入出口4は、キャッシュカード等の各種カードが挿入又は排出される部分である。カード入出口4の奥側には、各種カードに磁気記録された口座番号等の読み取りを行う図示しないカード処理部が設けられている。入出金口5は、顧客が入金する紙幣が投入されると共に、顧客へ出金する紙幣が排出される部分である。また入出金口5は、シャッタを駆動することにより開放又は閉塞する。操作表示部6は、取引に際して操作画面を表示するLCD(Liquid Crystal Display)と、取引の種類の選択、暗証番号や取引金額等を入力するタッチパネルとが一体化されている。テンキー7は、「0」~「9」の数字等の入力を受け付ける物理的なキーであり、暗証番号や取引金額等の入力操作時に用いられる。レシート発行口8は、取引処理の終了時に取引内容等を印字したレシートを発行する部分である。因みにレシート発行口8の奥側には、レシートに取引内容等を印字するレシート処理部(図示せず)が設けられている。 The customer service section 3 is provided with a card entry / exit port 4, a deposit / withdrawal port 5, an operation display unit 6, a numeric keypad 7 and a receipt issuance port 8. Receives information and accepts operation instructions. The card entry / exit 4 is a portion into which various cards such as a cash card are inserted or ejected. A card processing unit (not shown) for reading account numbers and the like magnetically recorded on various cards is provided on the back side of the card slot 4. The deposit / withdrawal port 5 is a portion where a bill to be deposited by a customer is inserted and a bill to be dispensed to the customer is discharged. The deposit / withdrawal port 5 is opened or closed by driving a shutter. The operation display unit 6 is integrated with an LCD (Liquid Crystal Display) for displaying an operation screen at the time of transaction and a touch panel for selecting a transaction type, inputting a personal identification number, a transaction amount, and the like. The numeric keypad 7 is a physical key that accepts input of numbers such as “0” to “9”, and is used when a password or transaction amount is input. The receipt issuing port 8 is a part that issues a receipt on which transaction details are printed at the end of transaction processing. Incidentally, a receipt processing unit (not shown) for printing transaction contents and the like on the receipt is provided on the back side of the receipt issuing port 8.
 筐体2内には、現金自動取引装置1全体を統括制御する主制御部9や、紙幣に関する種々の処理を行う紙幣入出金機10等が設けられている。主制御部9は、図示しないCPU(Central Processing Unit)を中心に構成されており、ROM(Read Only Memory)、RAM(Random Access Memory)、ハードディスクドライブやフラッシュメモリ等でなる装置記憶部30から所定のプログラムを読み出して実行することにより、各部を制御して入金取引や出金取引等の種々の処理を行う。 In the housing 2, there are provided a main control unit 9 that performs overall control of the entire automatic teller machine 1, a banknote depositing and dispensing machine 10 that performs various processes related to banknotes, and the like. The main control unit 9 is mainly configured by a CPU (Central Processing Unit) (not shown), and has a predetermined memory storage unit 30 including a ROM (Read Only Memory), a RAM (Random Access Memory), a hard disk drive, a flash memory, and the like. By reading and executing the above program, each unit is controlled to perform various processes such as deposit transactions and withdrawal transactions.
 装置記憶部30は、鑑別部18が紙幣を鑑別した鑑別結果及び紙幣の記番号の識別結果や、紙幣の枚数を計数した計数結果等を取引情報と合わせて記憶する。この装置記憶部30は、図4に示す収納紙幣記番号リストLiと、図5に示す支払紙幣記番号リストLoとを記憶している。収納紙幣記番号リストLiは、入金処理によりリサイクル庫26又は入金庫28に収納された紙幣の記番号と、入金処理又は後述する紙幣処理機34による紙幣装填処理によりリサイクル庫26に収納された紙幣の記番号とを、日付情報、取引情報及び収納先情報と合わせて記憶している。具体的には収納紙幣記番号リストLiは、日付情報を示す「日付」の列に、紙幣がリサイクル庫26又は入金庫28に収納された日付を記憶し、取引情報を示す「取引」の列に、紙幣がリサイクル庫26又は入金庫28に収納された際の取引である「装填」又は「入金」を記憶し、収納先情報を示す「収納先」の列に、紙幣が収納されたリサイクル庫26又は入金庫28を示す内容を記憶し、記番号情報を示す「記番号」の列に、識別された記番号を記憶する。 The device storage unit 30 stores the discrimination result obtained by the discrimination unit 18 discriminating the banknote, the identification result of the serial number of the banknote, the count result obtained by counting the number of banknotes, and the transaction information. This device storage unit 30 stores a stored banknote serial number list Li shown in FIG. 4 and a payment banknote serial number list Lo shown in FIG. The stored banknote number list Li is the banknote number stored in the recycling box 26 or the deposit box 28 by the depositing process and the banknotes stored in the recycling box 26 by the depositing process or the banknote loading process by the banknote handling machine 34 described later. Are stored together with date information, transaction information, and storage location information. Specifically, the stored banknote serial number list Li stores the date when the banknote is stored in the recycle box 26 or the safe 28 in the “date” column indicating date information, and the “transaction” column indicating transaction information. In addition, “reload” or “deposit” which is a transaction when the banknote is stored in the recycle box 26 or the deposit box 28 is stored, and the banknote is stored in the “storage destination” column indicating storage destination information. The contents indicating the storage 26 or the safe 28 are stored, and the identified serial number is stored in the “serial number” column indicating the serial number information.
 支払紙幣記番号リストLoは、リサイクル庫26から排出され出金された紙幣の記番号を、日付情報、取引情報及び収納先情報と合わせて記憶している。具体的には支払紙幣記番号リストLoは、日付情報を示す「日付」の列に、紙幣がリサイクル庫26から排出され出金された日付を記憶し、取引情報を示す「取引」の列に、紙幣がリサイクル庫26から排出され出金された際の取引である「出金」を記憶し、収納元情報を示す「収納元」の列に、紙幣が排出されたリサイクル庫26を示す内容を記憶し、記番号情報を示す「記番号」の列に、識別された記番号を記憶する。 The payment banknote serial number list Lo stores serial numbers of banknotes ejected from the recycle box 26, together with date information, transaction information, and storage location information. Specifically, the payment banknote serial number list Lo stores the date when the banknote is discharged from the recycle box 26 and withdrawn in the “date” column indicating the date information, and the “transaction” column indicating the transaction information. The contents indicating the recycling box 26 in which the banknotes are discharged are stored in the column of “storage source” indicating the storage source information, storing “withdrawal” which is a transaction when the banknotes are discharged from the recycling box 26 and withdrawn. And the identified serial number is stored in the “serial number” column indicating the serial number information.
 以下では、現金自動取引装置1のうち利用者が対峙する側を前側とし、その反対を後側とし、当該前側に対峙した利用者から見て左及び右をそれぞれ左側及び右側とし、さらに上側及び下側を定義して説明する。 In the following, the side facing the user of the automatic teller machine 1 is the front side, the opposite is the rear side, the left and right are the left side and the right side as viewed from the user facing the front side, respectively, and the upper side and The lower side is defined and described.
[1-2.紙幣入出金機の内部構成]
 紙幣入出金機10は、図2及び図3に示すように、入出金機制御部12が各部(紙幣入出金部16、搬送部24、鑑別部18、一時保留部20、リサイクル庫26及び入金庫28)を統括制御する。
[1-2. Internal configuration of banknote depositing and dispensing machine]
As shown in FIGS. 2 and 3, the banknote depositing / dispensing machine 10 is configured such that the depositing / dispensing machine control unit 12 includes each unit (the banknote depositing / dispensing unit 16, the transport unit 24, the discrimination unit 18, the temporary storage unit 20, the recycling box 26, and the depositing unit). The safe 28) is comprehensively controlled.
 入出金機制御部12は、図示しないCPUを中心に構成されており、ROM、RAM、ハードディスクドライブやフラッシュメモリ等でなる記憶部13(図1)から所定のプログラムを読み出して実行することにより、各部を制御して入金取引や出金取引等の種々の処理を行う。 The depositing / dispensing machine control unit 12 is mainly configured by a CPU (not shown), and reads and executes a predetermined program from the storage unit 13 (FIG. 1) including a ROM, a RAM, a hard disk drive, a flash memory, and the like. Each part is controlled to perform various processes such as deposit transactions and withdrawal transactions.
 紙幣入出金機10の内部には、上側に紙幣入出金部16、紙幣の金種や真偽を判定する鑑別部18及び入金紙幣等を一時的に保留する一時保留部20等が設けられている。 Inside the banknote depositing / dispensing machine 10, a banknote depositing / dispensing part 16, a discrimination part 18 for judging the denomination and authenticity of the banknote, a temporary holding part 20 for temporarily retaining deposited banknotes, and the like are provided on the upper side. Yes.
 紙幣入出金部16は、顧客から投入された紙幣を1枚ずつ分離し搬送部24へ繰り出す。また紙幣入出金部16は、搬送部24へ繰り出す紙幣と、入金不可紙幣として紙幣入出金部16へ戻された紙幣とを分別して保持する。また紙幣入出金部16は、当該紙幣入出金部16内部において、搬送部24へ繰り出す紙幣が存在するか否かを検出する図示しない紙幣検知センサが設けられている。 The banknote deposit / withdrawal unit 16 separates the banknotes input from the customer one by one and feeds them to the transport unit 24. Moreover, the banknote depositing / withdrawing part 16 separates and holds the banknote delivered to the conveyance part 24 and the banknote returned to the banknote depositing / withdrawing part 16 as a non-depositable banknote. Moreover, the banknote depositing / withdrawing part 16 is provided with a banknote detection sensor (not shown) that detects whether or not there is a banknote to be fed to the transport unit 24 inside the banknote depositing / withdrawing part 16.
 搬送部24は、図示しないローラやベルト等により、図中太線で示す搬送路に沿って長方形の紙幣を短手方向に搬送する。搬送部24は、鑑別部18を前後方向に挿通させるように紙幣を搬送し、当該鑑別部18の後側と一時保留部20及び紙幣入出金部16とをそれぞれ接続している。また搬送部24は、鑑別部18の前側と紙幣入出金部16、リサイクル庫26及び入金庫28とをそれぞれ接続している。搬送部24の分岐点には、セレクタ(図示せず)が設けられており、入出金機制御部12の制御に基づき回動することにより、紙幣の搬送先を切り替える。この搬送部24には、紙幣を検出する紙幣検出センサが複数箇所に設けられており、紙幣の検出結果を入出金機制御部12へ送出する。 The transport unit 24 transports rectangular banknotes in a short direction along a transport path indicated by a thick line in the drawing by a roller, a belt, or the like (not shown). The conveyance part 24 conveys a banknote so that the discrimination part 18 may be penetrated in the front-back direction, and has connected the back side of the said discrimination part 18, the temporary storage part 20, and the banknote depositing / withdrawing part 16, respectively. Moreover, the conveyance part 24 has connected the front side of the discrimination part 18, and the banknote depositing / withdrawing part 16, the recycle box 26, and the deposit box 28, respectively. A selector (not shown) is provided at a branching point of the transport unit 24, and the banknote transport destination is switched by rotating based on the control of the depositing / dispensing machine control unit 12. The transport unit 24 is provided with banknote detection sensors for detecting banknotes at a plurality of locations, and sends the banknote detection results to the depositing / dispensing machine control unit 12.
 鑑別部18は、その内部で紙幣を搬送しながら、光学素子や磁気検出素子等を用いて当該紙幣の金種及び真偽、並びに損傷の程度等(正損)を鑑別し、その鑑別結果を入出金機制御部12へ通知する。また鑑別部18は、撮像した紙幣の画像データから、紙幣毎に付与されその紙幣の一面に予め印刷された英数字等で構成された紙幣識別情報である記番号を読み取り識別する。このとき鑑別部18は、識別した字を識別結果として入出金機制御部12へ通知する。これに応じて入出金機制御部12は、取得した鑑別結果及び識別結果に基づいて紙幣の搬送先を決定する。 The discriminating unit 18 discriminates the denomination and authenticity of the banknote, the degree of damage (correctness), etc. using the optical element, the magnetic detection element, etc. while conveying the banknote, and the discrimination result is obtained. Notify the deposit / withdrawal machine control unit 12. Moreover, the discrimination part 18 reads and identifies the serial number which is the banknote identification information comprised by the alphanumeric character etc. which were provided for every banknote and were previously printed on the one surface of the banknote from the image data of the imaged banknote. At this time, the discrimination unit 18 notifies the deposit / withdrawal machine control unit 12 of the identified character as an identification result. In response to this, the depositing / dispensing machine control unit 12 determines a banknote transport destination based on the acquired discrimination result and identification result.
 一時保留部20は、入金時に顧客が紙幣入出金部16へ投入した紙幣を一時的に保留し、鑑別部18で入金可能と鑑別された入金可能紙幣を入金が確定するまで一時的に保留する。一方、入金不可と鑑別された入金不可紙幣は紙幣入出金部16へ排出される。また一時保留部20は、出金時において鑑別部18で出金不可能と鑑別された出金不可紙幣を、出金可能な紙幣が出金されるまで一時的に保留し、その後当該出金不可紙幣を入金庫28へ排出する。 The temporary holding unit 20 temporarily holds the banknotes that the customer has inserted into the banknote depositing / withdrawing unit 16 at the time of depositing, and temporarily holds the depositable banknotes identified as depositable by the discrimination unit 18 until the deposit is confirmed. . On the other hand, the non-depositable banknotes identified as non-depositable are discharged to the banknote depositing / dispensing unit 16. The temporary storage unit 20 temporarily holds the banknotes that cannot be withdrawn at the time of withdrawal until the banknotes that can be withdrawn are withdrawn. Unusable banknotes are discharged into the safe 28.
 また紙幣入出金機10の内部には、下側に金種別のリサイクル庫26(26a、26b及び26c)と、鑑別部18において破損した紙幣(いわゆる損券)と鑑別された紙幣、偽造券と判別された紙幣及び5千券や2千券等の還流されない金種の紙幣を格納する入金庫28とが設けられている。リサイクル庫26及び入金庫28は、紙幣入出金機10に設けられたスロットに着脱自在に構成されている。リサイクル庫26は、収納排出機構により、搬送部24から搬送されてきた紙幣を取り込んで収納すると共に、収納されている紙幣を排出して搬送部24へ供給する。 Moreover, inside the banknote depositing / dispensing machine 10, a denomination type recycle box 26 (26 a, 26 b and 26 c), a banknote discriminated from a banknote (so-called damaged banknote) damaged in the discrimination section 18, and a counterfeit ticket There is provided a safe box 28 for storing the determined banknotes and banknotes of denominations such as 5,000 and 2,000 tickets that are not returned. The recycle box 26 and the deposit box 28 are configured to be detachable from slots provided in the bill depositing / dispensing machine 10. The recycle box 26 takes in and stores the banknotes transported from the transport unit 24 by the storage and discharge mechanism, and discharges the stored banknotes and supplies them to the transport unit 24.
 入金庫28、リサイクル庫26a、26b及び26cそれぞれは、例えばフラッシュメモリ等により構成されたカセット記憶部32を内蔵している。カセット記憶部32は、入出金機制御部12から記番号の識別結果を取得し紙幣毎に記憶する。カセット記憶部32は、当該カセット記憶部32が内蔵されたリサイクル庫26又は入金庫28に収納されている紙幣の枚数と、図6に示すカセット記番号リストLcを記憶している。カセット記番号リストLcは、当該カセット記番号リストLcを記憶しているカセット記憶部32が内蔵されたリサイクル庫26又は入金庫28に収納されている全ての紙幣の記番号を検索可能な形でリストとして記憶している。 Each of the safe 28 and the recycle bins 26a, 26b, and 26c has a built-in cassette storage unit 32 constituted by, for example, a flash memory. The cassette memory | storage part 32 acquires the identification result of a serial number from the deposit or withdrawal machine control part 12, and memorize | stores it for every banknote. The cassette storage unit 32 stores the number of banknotes stored in the recycle box 26 or the safe 28 including the cassette storage unit 32 and the cassette serial number list Lc shown in FIG. The cassette serial number list Lc is a form in which the serial numbers of all banknotes stored in the recycle box 26 or the safe 28 containing the cassette storage unit 32 storing the cassette serial number list Lc can be searched. Remember as a list.
 かかる構成において現金自動取引装置1は、鑑別部18による紙幣の鑑別結果及び識別結果等をもとに主制御部9及び入出金機制御部12が各部を制御して、紙幣の入金処理及び出金処理等を行う。 In this configuration, in the automatic teller machine 1, the main control unit 9 and the depositing / dispensing machine control unit 12 control each unit based on the banknote discrimination result and the identification result by the discrimination unit 18, and the banknote depositing and dispensing process Perform gold processing.
 リサイクル庫26及び入金庫28は、収納された紙幣が満杯になると、現金自動取引装置1から取り外され作業員により運ばれて所定の現金センタに回収される。一方リサイクル庫26は、収納された紙幣が空になると、現金自動取引装置1から取り外され作業員により現金センタへ運ばれ、紙幣が装填される。 When the stored banknotes are full, the recycle box 26 and the safe deposit box 28 are removed from the automatic teller machine 1 and carried by workers to be collected at a predetermined cash center. On the other hand, when the stored banknote becomes empty, the recycle box 26 is detached from the automatic teller machine 1 and is carried to a cash center by an operator and loaded with banknotes.
[1-3.紙幣処理機の構成]
 現金センタには、図7及び図8に示す紙幣処理機34が設置されている。紙幣処理機34内には、当該紙幣処理機34全体を統括制御する処理機制御部36が設けられている。処理機制御部36は、図示しないCPUを中心に構成されており、ROM、RAM、ハードディスクドライブやフラッシュメモリ等でなる処理機記憶部38から所定のプログラムを読み出して実行することにより、各部を制御して紙幣装填処理や装填紙幣記番号確認処理等の種々の処理を行う。
[1-3. Configuration of banknote handling machine]
The banknote handling machine 34 shown in FIGS. 7 and 8 is installed in the cash center. In the banknote handling machine 34, a processing machine control unit 36 that performs overall control of the banknote handling machine 34 is provided. The processor control unit 36 is mainly configured by a CPU (not shown), and controls each unit by reading and executing a predetermined program from the processor storage unit 38 including a ROM, a RAM, a hard disk drive, a flash memory, and the like. Then, various processes such as a banknote loading process and a loaded banknote number confirmation process are performed.
 紙幣処理機34は、内部に設けられたスロットにリサイクル庫26及び入金庫28が着脱自在に構成されている。また紙幣処理機34は、紙幣入出金機10から取り外された空のリサイクル庫26がスロットに装着されると、所定の紙幣装填部により当該リサイクル庫26に紙幣を装填する。さらに紙幣処理機34は、リサイクル庫26に紙幣を装填する際、記番号読取部40により当該紙幣の記番号を読み取り、記番号書込部42により記番号の識別結果を当該リサイクル庫26のカセット記憶部32に転送してカセット記番号リストLcに記憶させると共に、当該リサイクル庫26に装填した紙幣の合計枚数を当該リサイクル庫26のカセット記憶部32に転送して記憶させる。これによりリサイクル庫26のカセット記憶部32には、当該リサイクル庫26に装填された全ての紙幣の記番号がカセット記番号リストLcとして記憶される。 The banknote handling machine 34 is configured such that a recycle box 26 and a safe deposit box 28 are detachable in slots provided inside. Moreover, when the empty recycling store 26 removed from the banknote depositing / dispensing machine 10 is installed in the slot, the banknote handling machine 34 loads banknotes into the recycling store 26 by a predetermined banknote loading unit. Further, when the banknote handling machine 34 loads a banknote into the recycle box 26, the serial number reading unit 40 reads the serial number of the banknote, and the serial number writing unit 42 displays the identification result of the serial number in the cassette of the recycle box 26. While transferring to the memory | storage part 32 and making it memorize | store in the cassette serial number list | wrist Lc, the total number of the banknotes loaded into the said recycle box 26 is transferred to the cassette memory | storage part 32 of the said recycle box 26, and is memorize | stored. As a result, the serial numbers of all banknotes loaded in the recycle store 26 are stored in the cassette storage unit 32 of the recycle store 26 as a cassette serial number list Lc.
 リサイクル庫26は、紙幣が装填されると、紙幣処理機34から取り外され作業員により現金センタから運ばれて紙幣入出金機10の所定のスロットに装着される。 When the bills are loaded, the recycle box 26 is removed from the bill processing machine 34 and carried from the cash center by an operator to be installed in a predetermined slot of the bill depositing / dispensing machine 10.
 また紙幣処理機34は、収納された紙幣が満杯になったリサイクル庫26又は入金庫28が紙幣入出金機10から取り外されて作業員により運ばれ、スロットに装着されると、後述する装填紙幣記番号確認処理を行うことにより、紙幣入出金機10から現金センタまで運ばれる間に悪意のある作業員により当該リサイクル庫26又は入金庫28に偽造券等が混入されたか否かを検出する。 The banknote handling machine 34 is loaded with a banknote to be described later when the recycle box 26 or the deposit box 28 filled with stored banknotes is removed from the banknote depositing / dispensing machine 10 and is carried by an operator and installed in a slot. By performing the serial number confirmation process, it is detected whether a counterfeit ticket or the like has been mixed into the recycling box 26 or the deposit box 28 by a malicious worker while being transported from the bill depositing / dispensing machine 10 to the cash center.
[1-4.装填紙幣記番号取得処理]
 次に、現金自動取引装置1による装填紙幣記番号取得処理の具体的な処理手順について、図9に示すフローチャートを用いて詳細に説明する。紙幣入出金機10の入出金機制御部12は、顧客が紙幣を入金する入金取引を行う前に、記憶部13から装填紙幣記番号取得処理プログラムを読み出して実行することにより装填紙幣記番号取得処理手順RT1を開始し、ステップSP1へ移る。ステップSP1において入出金機制御部12は、紙幣入出金機10に設けられたスロットにリサイクル庫26が装着されるまで待機する。スロットにリサイクル庫26が装着されると、入出金機制御部12は肯定結果を得て、ステップSP2へ移る。
[1-4. Loading banknote number acquisition process]
Next, the specific process sequence of the loading banknote serial number acquisition process by the automatic teller machine 1 is demonstrated in detail using the flowchart shown in FIG. The depositing / dispensing machine control unit 12 of the banknote depositing / dispensing machine 10 acquires the loaded banknote serial number by reading and executing the loaded banknote serial number acquisition processing program from the storage unit 13 before performing the deposit transaction in which the customer deposits the banknote. The processing procedure RT1 is started, and the process proceeds to step SP1. In step SP <b> 1, the depositing / dispensing machine control unit 12 stands by until the recycling box 26 is installed in the slot provided in the banknote depositing / dispensing machine 10. When the recycle box 26 is installed in the slot, the depositing / dispensing machine control unit 12 obtains a positive result and proceeds to step SP2.
 ステップSP2において入出金機制御部12は、スロットに装着されたリサイクル庫26のカセット記憶部32からカセット記番号リストLcを読み出すことにより、当該リサイクル庫26に装填された紙幣の記番号を取得し、ステップSP3へ移る。 In step SP2, the deposit / withdrawal machine control unit 12 reads the cassette serial number list Lc from the cassette storage unit 32 of the recycle store 26 installed in the slot, thereby acquiring the serial number of the banknote loaded in the recycle store 26. The process proceeds to step SP3.
 ステップSP3において入出金機制御部12は、取得した記番号を主制御部9へ送出する。主制御部9は、入出金機制御部12から取得した記番号を、日付情報、取引情報及び収納先情報と合わせて収納紙幣記番号リストLi(図4)に記憶する。この装填紙幣記番号取得処理において、入出金機制御部12は、日付情報を示す現在の日付と、取引情報を示す装填と、収納先情報を示す装着されたリサイクル庫26(例えばリサイクル庫26a)と、記番号情報を示す取得した記番号とを対応付けて収納紙幣記番号リストLiに記憶する。 In step SP3, the deposit / withdrawal machine control unit 12 sends the acquired serial number to the main control unit 9. The main control unit 9 stores the serial number acquired from the deposit / withdrawal machine control unit 12 in the stored banknote serial number list Li (FIG. 4) together with the date information, transaction information, and storage location information. In this loading banknote serial number acquisition process, the depositing / dispensing machine control unit 12 has a current date indicating date information, a loading indicating transaction information, and a mounted recycle box 26 indicating storage location information (for example, a recycle box 26a). And the acquired serial number indicating the serial number information are stored in the stored banknote serial number list Li in association with each other.
 続いて入出金機制御部12はステップSP4へ移り、装填紙幣記番号取得処理手順RT1を終了する。 Subsequently, the deposit / withdrawal machine control unit 12 moves to step SP4, and ends the loaded banknote number acquisition processing procedure RT1.
[1-5.入金処理]
 次に、現金自動取引装置1による入金処理の具体的な処理手順について、図10に示すフローチャートを用いて詳細に説明する。なお図13乃至図15においては、紙幣入出金機10内部を簡略化して図示している。
[1-5. Deposit processing]
Next, a specific processing procedure of the deposit process by the automatic teller machine 1 will be described in detail using the flowchart shown in FIG. In addition, in FIG. 13 thru | or FIG. 15, the inside of the banknote depositing / withdrawing machine 10 is simplified and shown in figure.
 紙幣入出金機10の入出金機制御部12は、顧客が入金取引を行う場合、記憶部13から入金処理プログラムを読み出して実行することにより図10に示す入金処理手順RT2を開始し、ステップSP11へ移る。ステップSP11において入出金機制御部12は、入出金口5のシャッタを開いて紙幣入出金部16内へ紙幣を投入させ、当該紙幣を1枚ずつ鑑別部18へ搬送することにより鑑別させて鑑別結果を取得し、ステップSP12へ移る。ステップSP12において入出金機制御部12は、鑑別部18において紙幣の記番号を識別させて識別結果を取得し、ステップSP13へ移る。 When the customer performs a deposit transaction, the deposit / withdrawal machine control unit 12 of the banknote deposit / withdrawal machine 10 starts the deposit processing procedure RT2 shown in FIG. 10 by reading and executing the deposit processing program from the storage unit 13, and step SP11. Move on. In step SP11, the depositing / dispensing machine control unit 12 opens the shutter of the depositing / dispensing port 5, inserts banknotes into the banknote depositing / dispensing unit 16, and transports the banknotes one by one to the discrimination unit 18 for discrimination. A result is acquired and it moves to step SP12. In step SP12, the depositing / dispensing machine control unit 12 causes the discrimination unit 18 to identify the serial number of the banknote, obtains the identification result, and proceeds to step SP13.
 ステップSP13において入出金機制御部12は、鑑別結果が正常であるか否かを判定する。ここで肯定結果が得られると、このことは鑑別結果が正常であったため紙幣が入金可能紙幣であることを表し、このとき入出金機制御部12はステップSP14へ移る。ステップSP14において入出金機制御部12は、図13に示すようにセレクタ(図示せず)をルートR1へ切り替え、紙幣を鑑別部18から一時保留部20へ搬送してステップSP16へ移る。一方ステップSP13において否定結果が得られると、このことは紙幣が入金不可紙幣であることを表し、このとき入出金機制御部12はステップSP15へ移る。ステップSP15において入出金機制御部12は、図13に示すようにセレクタ(図示せず)をルートR2へ切り替え、紙幣を鑑別部18から紙幣入出金部16へ搬送してステップSP16へ移る。 In step SP13, the deposit / withdrawal machine control unit 12 determines whether or not the discrimination result is normal. If an affirmative result is obtained here, this indicates that the banknote is a depositable banknote because the discrimination result is normal. At this time, the depositing / dispensing machine control unit 12 proceeds to step SP14. In step SP14, the deposit / withdrawal machine control unit 12 switches the selector (not shown) to the route R1 as shown in FIG. 13, conveys the banknote from the discrimination unit 18 to the temporary storage unit 20, and proceeds to step SP16. On the other hand, if a negative result is obtained in step SP13, this indicates that the banknote is a non-payable banknote. At this time, the depositing / dispensing machine control unit 12 proceeds to step SP15. In step SP15, the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R2 as shown in FIG. 13, conveys the banknote from the discrimination unit 18 to the banknote depositing / dispensing unit 16, and proceeds to step SP16.
 ステップSP16において入出金機制御部12は、紙幣検知センサにより紙幣入出金部16内に搬送部24へ繰り出すべき紙幣が存在するか否かを判定する。ここで肯定結果が得られると、このことは投入された紙幣が未だ紙幣入出金部16に残留していることを表し、このとき入出金機制御部12はステップSP11へ戻り、紙幣入出金部16から次の紙幣を搬送部24へ繰り出す。一方ステップSP16において否定結果が得られると、このことは投入された全ての紙幣を紙幣入出金部16から搬送部24へ繰り出したことを表し、このとき入出金機制御部12はステップSP17へ移り、入金処理手順RT2を終了する。 In step SP16, the deposit / withdrawal machine control unit 12 determines whether or not there is a bill to be fed to the transport unit 24 in the bill deposit / withdrawal unit 16 by the bill detection sensor. If an affirmative result is obtained here, this means that the inserted banknote still remains in the banknote depositing / dispensing unit 16, and at this time, the depositing / dispensing machine control unit 12 returns to step SP11, and the banknote depositing / dispensing unit The next banknote is fed out to the transport unit 24 from 16. On the other hand, if a negative result is obtained in step SP16, this means that all inserted banknotes have been fed from the banknote deposit / withdrawal unit 16 to the transport unit 24, and at this time the depositing / dispensing machine control unit 12 proceeds to step SP17. Then, the deposit processing procedure RT2 is terminated.
[1-6.収納処理]
 次に、現金自動取引装置1による収納処理の具体的な処理手順について、図11に示すフローチャートを用いて詳細に説明する。紙幣入出金機10の入出金機制御部12は、上述した入金処理の後に収納処理を行う際、記憶部13から収納処理プログラムを読み出して実行することにより図11に示す収納処理手順RT3を開始し、ステップSP21へ移る。ステップSP21において入出金機制御部12は、入金処理において一時保留部20に保持した紙幣を鑑別部18へ搬送することにより鑑別させて鑑別結果を取得し、ステップSP22へ移る。ステップSP22において入出金機制御部12は、鑑別部18において紙幣の記番号を識別させて識別結果を取得し、ステップSP23へ移る。
[1-6. Storage processing]
Next, a specific processing procedure of the storing process by the automatic teller machine 1 will be described in detail with reference to a flowchart shown in FIG. The depositing / dispensing machine control unit 12 of the banknote depositing / dispensing machine 10 starts the storing process procedure RT3 shown in FIG. 11 by reading and executing the storing process program from the storage unit 13 when performing the storing process after the depositing process described above. Then, the process proceeds to step SP21. In step SP21, the deposit / withdrawal machine control unit 12 conveys the banknote held in the temporary holding unit 20 to the discrimination unit 18 in the depositing process to obtain a discrimination result, and proceeds to step SP22. In step SP22, the depositing / dispensing machine control unit 12 identifies the serial number of the banknote in the discrimination unit 18, acquires the identification result, and proceeds to step SP23.
 ステップSP23において入出金機制御部12は、鑑別結果が正常であるか否かを判定する。ここで肯定結果が得られると、このことは鑑別結果が正常であったため紙幣がリサイクル可能紙幣であることを表し、このとき入出金機制御部12はステップSP24へ移る。ステップSP24において入出金機制御部12は、図14に示すようにセレクタ(図示せず)をルートR3へ切り替え、紙幣を鑑別部18から各リサイクル庫26へ搬送してステップSP26へ移る。一方ステップSP23において否定結果が得られると、このことは紙幣がリサイクル不可紙幣であることを表し、このとき入出金機制御部12はステップSP25へ移る。ステップSP25において入出金機制御部12は、図14に示すようにセレクタ(図示せず)をルートR4へ切り替え、紙幣を鑑別部18から入金庫28へ搬送してステップSP26へ移る。 In step SP23, the deposit / withdrawal machine control unit 12 determines whether or not the discrimination result is normal. If a positive result is obtained here, this indicates that the banknote is a recyclable banknote because the discrimination result is normal, and at this time, the depositing / dispensing machine control unit 12 proceeds to step SP24. In step SP24, the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R3 as shown in FIG. 14, conveys the banknotes from the discrimination unit 18 to each recycling box 26, and moves to step SP26. On the other hand, if a negative result is obtained in step SP23, this indicates that the banknote is a non-recyclable banknote. At this time, the deposit / withdrawal machine control unit 12 proceeds to step SP25. In step SP25, the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R4 as shown in FIG. 14, conveys the banknote from the discrimination unit 18 to the deposit box 28, and proceeds to step SP26.
 ステップSP26において入出金機制御部12は、リサイクル庫26又は入金庫28へ搬送した紙幣の記番号の識別結果を主制御部9へ送出し、ステップSP27へ移る。主制御部9は、入出金機制御部12から取得した記番号を、日付情報、取引情報及び収納先情報と合わせて収納紙幣記番号リストLi(図4)に記憶する。この収納処理において、入出金機制御部12は、日付情報を示す現在の日付と、取引情報を示す入金と、収納先情報を示す紙幣を収納したリサイクル庫26(例えばリサイクル庫26b)又は入金庫28と、記番号情報を示す記番号の識別結果とを対応付けて収納紙幣記番号リストLiに記憶する。 In step SP26, the deposit / withdrawal machine control unit 12 sends the identification result of the serial number of the banknote conveyed to the recycle box 26 or the deposit box 28 to the main control unit 9, and proceeds to step SP27. The main control unit 9 stores the serial number acquired from the deposit / withdrawal machine control unit 12 in the stored banknote serial number list Li (FIG. 4) together with the date information, transaction information, and storage location information. In this storage process, the depositing / dispensing machine control unit 12 stores the current date indicating the date information, the deposit indicating the transaction information, and the recycle box 26 (for example, the recycle box 26b) or the deposit box storing the banknote indicating the storage destination information. 28 and the identification result of the serial number indicating the serial number information are associated with each other and stored in the stored banknote serial number list Li.
 ステップSP27において入出金機制御部12は、リサイクル庫26又は入金庫28へ搬送した紙幣の記番号を、当該紙幣が収納されたリサイクル庫26又は入金庫28におけるカセット記憶部32のカセット記番号リストLcに追加することにより、当該カセット記番号リストLcを更新し、ステップSP28へ移る。 In step SP27, the depositing / dispensing machine control unit 12 stores the serial numbers of the banknotes conveyed to the recycle box 26 or the deposit box 28, and the cassette serial number list of the cassette storage unit 32 in the recycle box 26 or the deposit box 28 in which the banknotes are stored. By adding to Lc, the cassette serial number list Lc is updated, and the process proceeds to step SP28.
 ステップSP28において入出金機制御部12は、一時保留部20内に鑑別部18へ搬送すべき紙幣が存在するか否かを判定する。ここで肯定結果が得られると、このことは入金処理において一時保留部20に収納された紙幣が未だ一時保留部20に残留していることを表し、このとき入出金機制御部12はステップSP21へ戻り、一時保留部20から次の紙幣を搬送部24へ繰り出す。一方ステップSP28において否定結果が得られると、このことは全ての紙幣を一時保留部20から搬送部24へ繰り出したことを表し、このとき入出金機制御部12はステップSP29へ移り、収納処理手順RT3を終了する。 In step SP28, the deposit / withdrawal machine control unit 12 determines whether there is a banknote to be conveyed to the discrimination unit 18 in the temporary storage unit 20. If an affirmative result is obtained here, this means that the banknotes stored in the temporary holding unit 20 still remain in the temporary holding unit 20 in the depositing process. At this time, the depositing / dispensing machine control unit 12 performs step SP21. The next banknote is fed from the temporary storage unit 20 to the transport unit 24. On the other hand, if a negative result is obtained in step SP28, this means that all banknotes have been fed from the temporary storage unit 20 to the transport unit 24. At this time, the depositing / dispensing machine control unit 12 moves to step SP29, and the storage processing procedure is performed. End RT3.
[1-7.出金処理]
 次に、現金自動取引装置1による出金処理の具体的な処理手順について、図12に示すフローチャートを用いて詳細に説明する。紙幣入出金機10の入出金機制御部12は、顧客が出金取引を行う場合、記憶部13から出金処理プログラムを読み出して実行することにより図12に示す出金処理手順RT4を開始し、ステップSP31へ移る。ステップSP31において入出金機制御部12は、顧客により操作表示部6を介して出金取引が選択され出金金額が入力されると、要求金額に応じて必要な金種毎の紙幣枚数を認識し、出金枚数のカウントを開始し、ステップSP32へ移る。
[1-7. Withdrawal processing]
Next, a specific processing procedure of the withdrawal process by the automatic teller machine 1 will be described in detail using the flowchart shown in FIG. The depositing / dispensing machine control unit 12 of the banknote depositing / dispensing machine 10 starts the withdrawal processing procedure RT4 shown in FIG. 12 by reading and executing the withdrawal processing program from the storage unit 13 when the customer performs the withdrawal transaction. The process proceeds to step SP31. In step SP31, when the withdrawal transaction is selected by the customer via the operation display unit 6 and the withdrawal amount is input by the customer, the depositing / dispensing machine control unit 12 recognizes the number of bills required for each denomination according to the requested amount. Then, counting of the number of withdrawals is started, and the process proceeds to step SP32.
 ステップSP32において入出金機制御部12は、要求金額に応じた金種毎の紙幣枚数に応じて各リサイクル庫26から紙幣を繰り出して鑑別部18へ搬送することにより鑑別させて鑑別結果を取得し、ステップSP33へ移る。ステップSP33において入出金機制御部12は、鑑別部18において紙幣の記番号を識別させて識別結果を取得し、ステップSP34へ移る。 In step SP32, the depositing / dispensing machine control unit 12 draws out banknotes from each recycle box 26 according to the number of banknotes for each denomination according to the requested amount and conveys them to the discrimination unit 18, thereby obtaining a discrimination result. The process proceeds to step SP33. In step SP33, the depositing / dispensing machine control unit 12 causes the discrimination unit 18 to identify the serial number of the banknote, obtains the identification result, and proceeds to step SP34.
 ステップSP34において入出金機制御部12は、鑑別結果が正常であるか否かを判定する。ここで肯定結果が得られると、このことは鑑別結果が正常であったため紙幣が出金可能紙幣であることを表し、このとき入出金機制御部12はステップSP35へ移る。ステップSP35において入出金機制御部12は、出金可能紙幣として判定された紙幣の記番号が、収納紙幣記番号リストLiに記載されているか否かを判定する。具体的には入出金機制御部12は、収納紙幣記番号リストLiにおける、紙幣を排出したリサイクル庫26が収納先情報として付されている記番号情報に、出金可能紙幣として判定された紙幣の記番号が記載されているか否かを判定する。ここで肯定結果が得られると、このことは紙幣が出金可能紙幣であり、且つ紙幣装填処理又は入金処理によって収納された紙幣であることを表し、このとき入出金機制御部12はステップSP37へ移る。 In step SP34, the deposit / withdrawal machine control unit 12 determines whether or not the discrimination result is normal. If an affirmative result is obtained here, this indicates that the banknote is a banknote that can be withdrawn because the discrimination result is normal. At this time, the depositing / dispensing machine control unit 12 proceeds to step SP35. In step SP35, the depositing / dispensing machine control unit 12 determines whether or not the serial number of the banknote determined as the bankable banknote is described in the stored banknote serial number list Li. Specifically, the depositing / dispensing machine control unit 12 determines the banknote determined as the bankable banknote in the serial number information in which the recycle box 26 that has ejected the banknote is attached as storage destination information in the stored banknote serial number list Li. It is determined whether or not the serial number is described. If a positive result is obtained here, this means that the banknote is a banknote that can be withdrawn and is a banknote stored by the banknote loading process or the depositing process. At this time, the depositing / dispensing machine control unit 12 performs step SP37. Move on.
 ステップSP37において入出金機制御部12は、出金枚数のカウントを1だけ増加させ、ステップSP38へ移る。ステップSP38において入出金機制御部12は、図15に示すようにセレクタ(図示せず)をルートR5へ切り替え、紙幣を鑑別部18から紙幣入出金部16へ搬送してステップSP39へ移る。 In step SP37, the deposit / withdrawal machine control unit 12 increments the count of the number of withdrawals by 1, and proceeds to step SP38. In step SP38, the depositing / dispensing machine control unit 12 switches the selector (not shown) to the route R5 as shown in FIG. 15, conveys the banknote from the discrimination unit 18 to the banknote depositing / dispensing unit 16, and proceeds to step SP39.
 一方ステップSP34において否定結果が得られると、このことは紙幣が出金不可紙幣であることを表し、このとき入出金機制御部12はステップSP36へ移る。ステップSP36において入出金機制御部12は、図15に示すようにセレクタ(図示せず)をルートR6へ切り替え、紙幣を鑑別部18から一時保留部20へ搬送してステップSP39へ移る。 On the other hand, if a negative result is obtained in step SP34, this indicates that the banknote is a banknote that cannot be withdrawn, and at this time, the depositing / dispensing machine control unit 12 proceeds to step SP36. In step SP36, the deposit / withdrawal machine control unit 12 switches the selector (not shown) to the route R6 as shown in FIG. 15, conveys the banknote from the discrimination unit 18 to the temporary storage unit 20, and proceeds to step SP39.
 ステップSP39において入出金機制御部12は、リサイクル庫26から紙幣入出金部16へ搬送した紙幣の記番号の識別結果を主制御部9へ送出する。主制御部9は、入出金機制御部12から取得した記番号を、日付情報、取引情報及び収納先情報と合わせて支払紙幣記番号リストLo(図5)に記憶する。この出金処理において、入出金機制御部12は、日付情報を示す現在の日付と、取引情報を示す出金と、収納先情報を示す出金した紙幣が収納されていたリサイクル庫26(例えばリサイクル庫26a)と、記番号情報を示す記番号の識別結果とを対応付けて支払紙幣記番号リストLoに記憶する。 In step SP39, the deposit / withdrawal machine control unit 12 sends the identification result of the serial number of the banknote conveyed from the recycle box 26 to the banknote deposit / withdrawal unit 16 to the main control unit 9. The main control unit 9 stores the serial number acquired from the deposit / withdrawal machine control unit 12 in the payment banknote serial number list Lo (FIG. 5) together with the date information, transaction information, and storage location information. In this withdrawal process, the depositing / dispensing machine control unit 12 stores the current date indicating date information, the withdrawal indicating transaction information, and the recycle box 26 in which the dispensed banknote indicating storage location information is stored (for example, The recycle box 26a) and the identification result of the serial number indicating the serial number information are associated with each other and stored in the payment banknote serial number list Lo.
 ステップSP40において入出金機制御部12は、リサイクル庫26から紙幣入出金部16又は一時保留部20へ搬送した紙幣の記番号を、当該紙幣が収納されていたリサイクル庫26におけるカセット記憶部32のカセット記番号リストLcから削除することにより、当該カセット記番号リストLcを更新し、ステップSP41へ移る。 In step SP40, the depositing / dispensing machine control unit 12 stores the serial number of the banknote conveyed from the recycling box 26 to the banknote depositing / withdrawing unit 16 or the temporary storage unit 20 in the cassette storage unit 32 in the recycling box 26 in which the banknote is stored. By deleting from the cassette serial number list Lc, the cassette serial number list Lc is updated, and the process proceeds to step SP41.
 ステップSP41において入出金機制御部12は、要求金額に応じた紙幣の枚数に出金枚数のカウントが達したか否かを判定する。ここで否定結果が得られると、このことは要求金額に応じた紙幣の枚数分の紙幣を未だ紙幣入出金部16へ集積させていないことを表し、このとき入出金機制御部12はステップSP32へ戻り、リサイクル庫26から次の紙幣を鑑別部18へ繰り出す。一方ステップSP41において肯定結果が得られると、このことは要求金額に応じた紙幣の枚数分の紙幣を紙幣入出金部16へ集積させたことを表し、このとき入出金機制御部12はシャッタを開け、紙幣入出金部16内に集積されている紙幣を利用者に受け渡すことにより出金し、ステップSP43へ移り出金処理手順RT4を終了する。 In step SP41, the deposit / withdrawal machine control unit 12 determines whether or not the number of withdrawals has reached the number of bills corresponding to the requested amount. If a negative result is obtained here, this means that the number of banknotes corresponding to the requested amount has not yet been accumulated in the banknote depositing / dispensing unit 16, and the depositing / dispensing machine control unit 12 at this time is step SP32. Then, the next banknote is fed from the recycle box 26 to the discrimination unit 18. On the other hand, if an affirmative result is obtained in step SP41, this means that the number of banknotes corresponding to the requested amount is accumulated in the banknote depositing / dispensing unit 16, and at this time the depositing / dispensing machine control unit 12 operates the shutter. The banknotes accumulated in the banknote depositing / withdrawing unit 16 are withdrawn by delivering to the user, and the process proceeds to step SP43, where the withdrawal processing procedure RT4 is completed.
 一方ステップSP35において否定結果が得られると、このことは紙幣が出金可能紙幣ではあるものの、偽造券の可能性があるため出金すべきでない紙幣である記番号未記載紙幣であることを表し、このとき入出金機制御部12はステップSP42へ移る。ステップSP42において入出金機制御部12は、支払い動作を停止し縮退運用に移行する、すなわち入金取引は継続するが出金取引は行わない入金専用機として現金自動取引装置1を機能させる。ここで入出金機制御部12は、縮退運用に移行する際、記番号未記載紙幣を図示しないリジェクト庫や偽券庫等に搬送することにより他の紙幣から隔離する。また入出金機制御部12は、主制御部9を介し、現金自動取引装置1が入金専用機に移行したことを操作表示部6に表示する。続いて入出金機制御部12は、ステップSP43へ移り出金処理手順RT4を終了する。 On the other hand, if a negative result is obtained in step SP35, this indicates that the banknote is a banknote that can be withdrawn, but is a banknote with no serial number that is a banknote that should not be withdrawn because of the possibility of a forged ticket. At this time, the deposit / withdrawal machine control unit 12 proceeds to step SP42. In step SP42, the deposit / withdrawal machine control unit 12 stops the payment operation and shifts to the degenerate operation, that is, the cash automatic transaction apparatus 1 functions as a dedicated deposit machine that continues the deposit transaction but does not perform the withdrawal transaction. Here, when the depositing / dispensing machine control unit 12 shifts to the degeneration operation, the depositing / dispensing machine control unit 12 separates the banknotes having no serial numbers from other banknotes by conveying them to a reject bank, a counterfeit bank, or the like not shown. Further, the deposit / withdrawal machine control unit 12 displays, via the main control unit 9, on the operation display unit 6 that the automatic teller machine 1 has shifted to the dedicated deposit machine. Subsequently, the depositing / dispensing machine control unit 12 moves to step SP43 and ends the withdrawal processing procedure RT4.
 このように現金自動取引装置1は、スロットに装着されたリサイクル庫26から繰り出した紙幣の記番号を、当該リサイクル庫26に収納されている紙幣の記番号を示すカセット記番号リストLcと比較し、繰り出した紙幣の記番号がカセット記番号リストLcに記載されていない場合、支払い動作を停止し縮退運用に移行するようにした。これにより現金自動取引装置1は、現金センタの紙幣処理機34から当該現金自動取引装置1まで運ばれる間に悪意のある作業員により紙幣がリサイクル庫26から抜き出され、その代わりに同じ枚数だけ偽造券等が混入されたとしても、当該偽造券を検出することができる。 Thus, the automatic teller machine 1 compares the serial number of the banknote paid out from the recycle box 26 installed in the slot with the cassette serial number list Lc indicating the serial number of the banknote stored in the recycle box 26. In the case where the serial number of the bill that has been fed out is not described in the cassette serial number list Lc, the payment operation is stopped and the operation is shifted to the degenerate operation. As a result, in the automatic teller machine 1, the banknotes are extracted from the recycling box 26 by a malicious worker while being transported from the cash handling machine 34 of the cash center to the automatic teller machine 1, and instead, only the same number is used. Even if a counterfeit ticket or the like is mixed, the counterfeit ticket can be detected.
 またこれにより現金自動取引装置1は、紙幣処理機34においてリサイクル庫26のカセット記憶部32に記憶されたか又は入金処理及び収納処理においてリサイクル庫26のカセット記憶部32に記憶されたカセット記番号リストLcに記載された記番号以外の記番号が付された紙幣を顧客に出金してしまうことを防止できる。このため現金自動取引装置1は、出金すべき正常な紙幣としてリサイクル庫26に収納されていた紙幣以外の紙幣を出金することを防止し、出金すべき正常な紙幣としてリサイクル庫26に収納された紙幣のみを出金することができる。 Further, as a result, the automatic teller machine 1 stores the cassette serial number list stored in the cassette storage unit 32 of the recycle box 26 in the banknote handling machine 34 or stored in the cassette storage unit 32 of the recycle box 26 in the deposit process and the storage process. It is possible to prevent the banknote with the serial number other than the serial number described in Lc from being withdrawn to the customer. For this reason, the automatic teller machine 1 prevents the withdrawal of banknotes other than the banknotes stored in the recycle box 26 as normal banknotes to be withdrawn, and enters the recycle box 26 as normal banknotes to be withdrawn. Only stored banknotes can be withdrawn.
[1-8.装填紙幣記番号確認処理]
 次に、紙幣処理機34による装填紙幣記番号確認処理の具体的な処理手順について、図16に示すフローチャートを用いて詳細に説明する。紙幣処理機34の処理機制御部36は、収納された紙幣が満杯になったリサイクル庫26又は入金庫28が現金自動取引装置1から取り外されて作業員により運ばれ、スロットに装着されると、処理機記憶部38から装填紙幣記番号確認処理プログラムを読み出して実行することにより装填紙幣記番号確認処理手順RT5を開始し、ステップSP51へ移る。ステップSP51において処理機制御部36は、紙幣処理機34に設けられたスロットにリサイクル庫26又は入金庫28が装着されるまで待機する。スロットにリサイクル庫26又は入金庫28が装着されると、ステップSP51において処理機制御部36は肯定結果を得て、ステップSP52へ移る。
[1-8. Billed bank serial number confirmation process]
Next, a specific processing procedure of the loaded banknote number confirmation process by the banknote handling machine 34 will be described in detail with reference to the flowchart shown in FIG. The processor control unit 36 of the banknote processing machine 34 removes the recycle box 26 or the deposit box 28 filled with stored banknotes from the automatic teller machine 1, is carried by an operator, and is installed in a slot. Then, the loaded bill serial number confirmation processing program is read from the processor storage unit 38 and executed to start the loaded bill serial number confirmation processing procedure RT5, and the process proceeds to step SP51. In step SP51, the processor control unit 36 stands by until the recycle box 26 or the safe deposit box 28 is mounted in the slot provided in the banknote processor 34. When the recycle box 26 or the safe 28 is installed in the slot, the processor controller 36 obtains a positive result in step SP51, and proceeds to step SP52.
 ステップSP52において処理機制御部36は、スロットに装着されたリサイクル庫26又は入金庫28のカセット記憶部32からカセット記番号リストLcを読み出すことにより、当該リサイクル庫26に収納された紙幣の記番号を取得して処理機記憶部38に記憶し、ステップSP53へ移る。 In step SP52, the processor control unit 36 reads out the cassette serial number list Lc from the cassette storage unit 32 of the recycle box 26 or the safe 28 installed in the slot, so that the serial numbers of the banknotes stored in the recycle box 26 are read. Is acquired and stored in the processor storage unit 38, and the process proceeds to step SP53.
 ステップSP53において処理機制御部36は、リサイクル庫26又は入金庫28から紙幣を繰り出して搬送し記番号読取部40において記番号を識別させて識別結果を取得し、ステップSP54へ移る。ステップSP54において処理機制御部36は、識別した紙幣の記番号が、カセット記番号リストLcに記載されているか否かを判定する。ここで肯定結果が得られると、このことは紙幣が異常な紙幣である可能性は低いことを表し、このとき処理機制御部36はステップSP55へ移る。 In step SP53, the processor control unit 36 pays out the bills from the recycle box 26 or the safe 28, conveys the banknotes, identifies the serial number in the serial number reading unit 40, acquires the identification result, and proceeds to step SP54. In step SP54, the processor control unit 36 determines whether or not the serial number of the identified banknote is described in the cassette serial number list Lc. If a positive result is obtained here, this indicates that the possibility that the banknote is an abnormal banknote is low, and at this time, the processor control unit 36 proceeds to step SP55.
 ステップSP55において処理機制御部36は、リサイクル庫26又は入金庫28に紙幣が存在するか否かを判定する。ここで肯定結果が得られると、このことは収納された紙幣が未だリサイクル庫26又は入金庫28に残留していることを表し、このとき処理機制御部36はステップSP53へ戻り、リサイクル庫26又は入金庫28から次の紙幣を搬送部24へ繰り出す。一方ステップSP55において否定結果が得られると、このことは収納された全ての紙幣をリサイクル庫26又は入金庫28から搬送部24へ繰り出したことを表し、このとき処理機制御部36はステップSP57へ移り、装填紙幣記番号確認処理手順RT5を終了する。 In step SP55, the processor control unit 36 determines whether or not banknotes exist in the recycle box 26 or the safe 28. If a positive result is obtained here, this means that the stored banknotes still remain in the recycle box 26 or the safe 28. At this time, the processor control unit 36 returns to step SP53, and the recycle box 26. Alternatively, the next banknote is fed from the entrance safe 28 to the transport unit 24. On the other hand, if a negative result is obtained in step SP55, this means that all stored banknotes have been fed from the recycle box 26 or the safe deposit box 28 to the transport unit 24. At this time, the processor control unit 36 proceeds to step SP57. The loaded bill serial number confirmation processing procedure RT5 is finished.
 一方ステップSP54において否定結果が得られると、このことは紙幣が異常な紙幣の可能性があることを表し、このとき処理機制御部36はステップSP56へ移る。ステップSP56において処理機制御部36は、スロットに装着されたリサイクル庫26又は入金庫28に収納されているはずのない記番号が付された紙幣を発見したことを所定の提示部に提示する等の異常紙幣発見時処理を行い、ステップSP57へ移り装填紙幣記番号確認処理手順RT5を終了する。 On the other hand, if a negative result is obtained in step SP54, this indicates that the banknote may be an abnormal banknote. At this time, the processor control unit 36 proceeds to step SP56. In step SP56, the processor control unit 36 presents to the predetermined presenting unit that the banknote with the serial number that should not be stored in the recycle box 26 or the safe 28 mounted in the slot is found. The abnormal bill finding process is performed, the process proceeds to step SP57, and the loaded bill serial number confirmation processing procedure RT5 is completed.
 このように紙幣処理機34は、スロットに装着されたリサイクル庫26又は入金庫28から繰り出した紙幣の記番号をカセット記番号リストLcと比較し、繰り出した紙幣の記番号がカセット記番号リストLcに記載されていない場合、異常紙幣発見時処理を行うようにした。これにより紙幣処理機34は、現金自動取引装置1から現金センタの当該紙幣処理機34まで運ばれる間に悪意のある作業員により紙幣がリサイクル庫26又は入金庫28から抜き出され、その代わりに同じ枚数だけ偽造券等が混入されたとしても、当該偽造券を検出することができる。 As described above, the banknote handling machine 34 compares the serial numbers of the banknotes fed out from the recycle box 26 or the safe 28 attached to the slot with the cassette serial number list Lc, and the serial numbers of the banknotes fed out are the cassette serial number list Lc. When it is not described in the above, processing is performed when an abnormal banknote is found. As a result, the banknote handling machine 34 is pulled out of the recycle box 26 or the deposit box 28 by a malicious worker while being transported from the automatic teller machine 1 to the banknote handling machine 34 of the cash center. Even if the same number of counterfeit tickets are mixed, the counterfeit ticket can be detected.
[1-9.効果]
 以上の構成において現金自動取引装置1は、スロットに装着されたリサイクル庫26から繰り出した紙幣の記番号を収納記番号データとしての収納紙幣記番号リストLiと比較し、繰り出した紙幣の記番号が収納紙幣記番号リストLiに記載されていない場合、記番号未記載紙幣発見時処理として、支払い動作を停止し縮退運用に移行するようにした。これにより現金自動取引装置1は、現金センタの紙幣処理機34から当該現金自動取引装置1まで運ばれる間に悪意のある作業員により紙幣がリサイクル庫26から抜き出され、その代わりに同じ枚数だけ偽造券等が混入されたとしても、当該偽造券を検出することができる共に、
[1-9. effect]
In the above configuration, the automatic teller machine 1 compares the serial number of the banknote fed out from the recycle box 26 installed in the slot with the stored bank serial number list Li as the storage serial number data, and the serial number of the banknote fed out is When it is not described in the stored banknote number list Li, the payment operation is stopped and the operation is shifted to the degenerate operation as the process for finding the banknote with no serial number. As a result, in the automatic teller machine 1, the banknotes are extracted from the recycling box 26 by a malicious worker while being transported from the cash handling machine 34 of the cash center to the automatic teller machine 1, and instead, only the same number is used. Even if counterfeit tickets are mixed, the counterfeit ticket can be detected,
 このように現金自動取引装置1は、紙幣をリサイクル庫26から繰り出す際、紙幣処理機34により当該リサイクル庫26に装填されたか、又は入金取引において当該リサイクル庫26に入金された紙幣かの何れにも該当しない紙幣を検出した場合、そのような、当該リサイクル庫26に収納されているはずのない記番号が付された紙幣を出金しないようにした。 Thus, when the automatic teller machine 1 pays out banknotes from the recycle box 26, either the banknote processor 34 loads the recycle box 26 or the banknotes deposited in the recycle box 26 in a deposit transaction. When the banknote which does not correspond also is detected, it was made not to withdraw the banknote with the serial number which should not be accommodated in the said recycling store | warehouse | chamber 26.
 これにより現金自動取引装置1は、収納紙幣記番号リストLiに記載されていない記番号を有する紙幣を発見した場合、悪意をもった作業員が自分の持っている偽造券と差し替えて当該紙幣を装填したことを確証することが可能となる。また現金自動取引装置1は、リサイクル庫26に収納された紙幣の安全性を確保できると共に、悪意のある作業員に偽造券を洗浄させる機会を与えないようにすることができる。 Thereby, when the automatic teller machine 1 discovers the banknote which has the serial number which is not described in the storage banknote serial number list | wrist Li, it replaces the counterfeit ticket which a malicious worker has and has the said banknote. It is possible to confirm that the battery has been loaded. Moreover, the automatic teller machine 1 can ensure the safety of the banknotes stored in the recycle box 26, and can prevent a malicious worker from having an opportunity to clean a counterfeit ticket.
 また現金自動取引装置1は、出金取引の際にリサイクル庫26から繰り出した紙幣の記番号を1枚ずつ識別し、識別結果を収納紙幣記番号リストLiと比較して収納紙幣記番号リストLiに記載されていなかった場合、支払い動作を停止するようにした、すなわち現金自動取引装置1は、出金取引の際にリアルタイムで記番号未記載紙幣を常に監視し、当該記番号未記載紙幣を検出した場合、支払い動作を停止するようにした。このため現金自動取引装置1は、偽造券の恐れがある記番号未記載紙幣を顧客に払い出してしまうことを防止できる。 Moreover, the automatic teller machine 1 identifies the serial number of the banknote paid out from the recycling store 26 one by one at the time of withdrawal transaction, compares the identification result with the stored bank serial number list Li, and stores the banknote serial number list Li. The automatic cash transaction apparatus 1 always monitors the unnumbered banknotes in real time during the withdrawal transaction, and stops the payment operation. When detected, the payment operation is stopped. For this reason, the automatic teller machine 1 can prevent paying out to the customer the banknote with no serial number that may be a forged ticket.
 また現金自動取引装置1は、リサイクル庫26又は入金庫28へ紙幣を収納した場合は、収納した紙幣の記番号を、当該紙幣が収納されたリサイクル庫26又は入金庫28における収納庫記憶部としてのカセット記憶部32の収納庫内蔵記番号データとしてのカセット記番号リストLcに追加すると共に、リサイクル庫26から紙幣を繰り出した場合は、繰り出した紙幣の記番号を、当該紙幣を繰り出したリサイクル庫26におけるカセット記憶部32のカセット記番号リストLcから削除することにより、当該カセット記番号リストLcを最新の状態に更新するようにした。 Moreover, when the automatic teller machine 1 stores banknotes in the recycle box 26 or the deposit box 28, the serial number of the stored banknote is used as a storage unit in the recycle box 26 or the deposit box 28 in which the banknotes are stored. In addition to adding to the cassette serial number list Lc as the storage serial number data stored in the cassette storage unit 32 of the cassette storage unit 32, when the banknote is fed out from the recycle box 26, the serial number of the banknote that has been fed out is used as the recycle box in which the banknote is fed out. 26, the cassette serial number list Lc is updated to the latest state by deleting it from the cassette serial number list Lc in the cassette storage unit 32.
 これにより現金自動取引装置1は、リサイクル庫26が当該現金自動取引装置1から取り出されて移転・BR>謔フ他の現金自動取引装置に装着された場合も、移転先の現金自動取引装置における装置記憶部の収納紙幣記番号リストLiに、当該カセット記番号リストLcを主制御部により読み出させて当該リサイクル庫26に収納されている紙幣の記番号を追加させて、記番号未記載紙幣の有無を検出させることができる。 As a result, the automatic cash transaction apparatus 1 can be used in the automatic cash transaction apparatus at the transfer destination even when the recycling box 26 is taken out from the automatic cash transaction apparatus 1 and mounted on another cash automatic transaction apparatus. The serial number of banknotes stored in the recycle box 26 is added to the stored bank serial number list Li of the apparatus storage unit by reading the cassette serial number list Lc by the main control unit, and banknotes with no serial numbers are listed. The presence or absence of can be detected.
 また現金自動取引装置1は、収納紙幣記番号リストLiにおいて取引情報を示す「装填」又は「入金」を記憶するようにした。これにより現金自動取引装置1は、リサイクル庫26から排出された記番号未記載紙幣を発見した場合、当該記番号未記載紙幣が、紙幣処理機34によりリサイクル庫26に装填された紙幣であるか、又は入金取引においてリサイクル庫26に収納された紙幣であるかの流入経路を特定することができる。 In addition, the automatic teller machine 1 stores “loading” or “payment” indicating transaction information in the stored banknote serial number list Li. Thereby, when the automatic teller machine 1 discovers the banknote with no serial number discharged from the recycle box 26, is the banknote with the serial number unwritten, loaded into the recycle box 26 by the banknote processor 34? Alternatively, it is possible to specify the inflow route as to whether the bill is stored in the recycle box 26 in the deposit transaction.
 以上の構成によれば現金自動取引装置1は、紙幣を取込又は排出する接客部3と、紙幣を搬送する搬送部24と、少なくとも紙幣の記番号を取得する鑑別部18と、紙幣を収納するリサイクル庫26と、リサイクル庫26に収納された紙幣の記番号を収納紙幣記番号リストLiとして記憶する装置記憶部30と、紙幣をリサイクル庫26から搬送部24を介して接客部3に搬送する際に鑑別部18が取得した紙幣の記番号と、収納紙幣記番号リストLiとを比較し、収納紙幣記番号リストLiに存在しない記番号が付された紙幣である記番号未記載紙幣を検出した場合、所定の記番号未記載紙幣発見時処理を行う入出金機制御部12とを設けるようにした。これにより現金自動取引装置1は、リサイクル庫26に収納された記番号未記載紙幣が流通してしまうことを防止できる。 According to the above structure, the automatic teller machine 1 stores the customer service part 3 which takes in or discharges a banknote, the conveyance part 24 which conveys a banknote, the discrimination part 18 which acquires at least the serial number of a banknote, and a banknote. Recycle store 26, device storage unit 30 that stores serial numbers of banknotes stored in recycle store 26 as stored banknote serial number list Li, and transports banknotes from recycle store 26 to customer service unit 3 via transport unit 24. When comparing, the serial number of the banknote acquired by the discriminating unit 18 is compared with the stored banknote serial number list Li, and the serial number unwritten banknote is a banknote with a serial number that does not exist in the stored banknote serial number list Li. When detected, a depositing / dispensing machine control unit 12 for performing processing at the time of finding a predetermined serial number not described is provided. Thereby, the automatic teller machine 1 can prevent that the serial number unwritten banknote accommodated in the recycle store | warehouse | chamber 26 distribute | circulates.
[2.第2の実施の形態]
[2-1.現金自動取引装置及び紙幣入出金機の構成]
 図1乃至図3に示すように、第2の実施の形態による現金自動取引装置101の紙幣入出金機110は、第1の実施の形態による現金自動取引装置1の紙幣入出金機10と比べて、入出金機制御部112が入出金機制御部12と異なっているものの、それ以外は同様に構成されている。
[2. Second Embodiment]
[2-1. Configuration of automatic cash transaction apparatus and banknote deposit and withdrawal machine]
As shown in FIGS. 1 to 3, the banknote depositing / dispensing machine 110 of the automatic teller machine 101 according to the second embodiment is compared with the banknote depositing / dispensing machine 10 of the automatic teller machine 1 according to the first embodiment. Although the depositing / dispensing machine control unit 112 is different from the depositing / dispensing machine control unit 12, the rest is configured in the same manner.
[2-2.出金処理]
 次に、現金自動取引装置101による出金処理の具体的な処理手順について、図17及び図18に示すフローチャートを用いて詳細に説明する。出金処理手順RT14においては、出金処理手順RT4(図12)と同様の処理を行うステップについては出金処理手順RT4と同じ符号で示し、以下の説明においては出金処理手順RT4と異なるステップについて主に説明する。
[2-2. Withdrawal processing]
Next, a specific processing procedure of the withdrawal process by the automatic teller machine 101 will be described in detail using the flowcharts shown in FIGS. 17 and 18. In the withdrawal processing procedure RT14, steps that perform the same processing as the withdrawal processing procedure RT4 (FIG. 12) are denoted by the same reference numerals as in the withdrawal processing procedure RT4, and in the following description, steps that are different from the withdrawal processing procedure RT4. Is mainly described.
 図17に示すステップSP31乃至SP35の処理を行った後、ステップSP35において否定結果が得られると、入出金機制御部112は、図18に示すステップSP61へ移り、記番号未記載紙幣を一時保留部20へ搬送してステップSP62へ移る。 After performing the processing of steps SP31 to SP35 shown in FIG. 17, if a negative result is obtained in step SP35, the deposit / withdrawal machine control unit 112 moves to step SP61 shown in FIG. Then, the process proceeds to step SP62.
 ステップSP62において入出金機制御部112は、記番号未記載紙幣を繰り出したリサイクル庫26以外に、当該リサイクル庫26と同一金種の紙幣を収納しているリサイクル庫26が存在するか否かを判定する。ここで肯定結果が得られると、このことは、今回繰り出された記番号未記載紙幣以外にもさらに記番号未記載紙幣が混入している恐れがある、現在紙幣を繰り出しているリサイクル庫26以外のリサイクル庫26から紙幣の繰り出しを再開できることを表し、このとき入出金機制御部112はステップSP63へ移る。ステップSP63において入出金機制御部112は、記番号未記載紙幣を繰り出したリサイクル庫26へ当該記番号未記載紙幣を戻し、ステップSP64へ移る。ステップSP64において入出金機制御部112は、記番号未記載紙幣を繰り出したリサイクル庫26以外の別のリサイクル庫26から、同一金種の紙幣の繰り出しを再開し、ステップSP32(図17)へ戻り、リサイクル庫26から次の紙幣を鑑別部18へ繰り出す。 In step SP62, the depositing / dispensing machine control unit 112 determines whether there is a recycling store 26 storing banknotes of the same denomination as the recycling store 26 in addition to the recycling store 26 that has fed out banknotes with no serial numbers. judge. If an affirmative result is obtained here, this means that there is a possibility that banknotes with no serial number are mixed in addition to the banknotes with unrecorded serial numbers that have been delivered this time, other than the recycle box 26 that is currently delivering banknotes. This means that the feeding of banknotes from the recycle box 26 can be resumed. At this time, the depositing / dispensing machine control unit 112 proceeds to step SP63. In step SP63, the depositing / dispensing machine control unit 112 returns the banknote with no serial number returned to the recycle box 26 that has fed out the banknote with no serial number, and proceeds to step SP64. In step SP64, the depositing / dispensing machine control unit 112 resumes feeding the banknotes of the same denomination from another recycling box 26 other than the recycling box 26 that has fed out banknotes with no serial numbers, and returns to step SP32 (FIG. 17). Then, the next banknote is fed out from the recycle box 26 to the discrimination unit 18.
 一方ステップSP62において肯定結果が得られると、このことは、記番号未記載紙幣を繰り出したリサイクル庫26には、今回繰り出された記番号未記載紙幣以外にもさらに記番号未記載紙幣が混入している恐れがあるものの、当該リサイクル庫26からの紙幣の繰り出しを継続する必要があることを表し、このとき入出金機制御部112はステップSP65へ移る。ステップSP65において入出金機制御部112は、記番号未記載紙幣を繰り出したリサイクル庫26以外の他のリサイクル庫26へ当該記番号未記載紙幣を戻し、ステップSP66へ移る。ステップSP66において入出金機制御部112は、記番号未記載紙幣を繰り出したリサイクル庫26から、同一金種の紙幣の繰り出しを再開し、ステップSP32(図17)へ戻り、リサイクル庫26から次の紙幣を鑑別部18へ繰り出す。 On the other hand, if an affirmative result is obtained in step SP62, this means that, in addition to the serial number unprinted banknotes that have been fed out this time, serial number unprinted banknotes are mixed into the recycling box 26 that has fed out serial number unprinted banknotes. This means that it is necessary to continue paying out banknotes from the recycling box 26. At this time, the depositing / dispensing machine control unit 112 proceeds to step SP65. In step SP65, the depositing / dispensing machine control unit 112 returns the unnumbered banknote to the other recycle box 26 other than the recycle box 26 that has fed out the unnumbered banknote, and proceeds to step SP66. In step SP66, the depositing / dispensing machine control unit 112 resumes the feeding of banknotes of the same denomination from the recycle box 26 that has fed out banknotes with no serial numbers, and returns to step SP32 (FIG. 17). The bill is fed out to the discrimination unit 18.
[2-3.効果]
 上述した第1の実施の形態の現金自動取引装置1においては、記番号未記載紙幣を発見すると、支払い動作を停止し入金専用機に移行するため顧客の利便性を保てない可能性があった。これに対し第2の実施の形態の現金自動取引装置101は、記番号未記載紙幣を発見すると、記番号未記載紙幣発見時処理として、入金専用機に移行せず出金取引を継続するようにした。これにより現金自動取引装置101は、顧客の利便性を保つことができる。
[2-3. effect]
In the automatic teller machine 1 according to the first embodiment described above, when a banknote with no serial number is found, the payment operation is stopped and the process proceeds to a deposit-only machine, so there is a possibility that the convenience of the customer cannot be maintained. It was. On the other hand, if the automatic teller machine 101 of 2nd Embodiment discovers a banknote with no serial number, it will continue a payment transaction as a process at the time of a serial number unrecorded banknote discovery, without transferring to a deposit-only machine. I made it. Thereby, the automatic teller machine 101 can maintain customer convenience.
 また、記番号未記載紙幣が収納されていたリサイクル庫26には、当該記番号未記載紙幣以外にもさらに記番号未記載紙幣が混入されている可能性があるため、当該リサイクル庫26からそれ以上紙幣を繰り出して出金しないことが望ましい。 In addition, since there is a possibility that banknotes with no serial number are mixed in the recycle box 26 in which banknotes with no serial number stored are stored, in addition to the banknotes with no serial number, the recycle box 26 has it. It is desirable not to pay out banknotes.
 このため現金自動取引装置101は、記番号未記載紙幣が繰り出されたリサイクル庫26以外に、当該リサイクル庫26と同一金種の紙幣を収納しているリサイクル庫26が存在する場合、記番号未記載紙幣が繰り出されたリサイクル庫26に当該記番号未記載紙幣を戻すと共に、当該記番号未記載紙幣が繰り出されたリサイクル庫26以外のリサイクル庫26から紙幣の繰り出しを再開するようにした。これにより現金自動取引装置101は、記番号未記載紙幣が繰り出されたリサイクル庫26からの以後の紙幣の繰り出しを中止し、記番号未記載紙幣を出金してしまう確率を低下させることができる。 For this reason, in the automatic teller machine 101, when there is a recycle store 26 storing banknotes of the same denomination as the recycle store 26, in addition to the recycle store 26 in which banknotes with no serial number are fed out, the serial number is not set. The banknotes with unrecorded serial numbers are returned to the recycle store 26 from which the listed banknotes have been fed out, and the banknotes are resumed from the recycle stores 26 other than the recycle store 26 from which the banknotes with unrecorded serial numbers have been fed out. Thereby, the automatic teller machine 101 can reduce the probability of canceling the subsequent delivery of banknotes from the recycle box 26 from which the banknotes without serial numbers are delivered and withdrawing banknotes without serial numbers. .
 また現金自動取引装置101は、記番号未記載紙幣が繰り出されたリサイクル庫26以外に、当該リサイクル庫26と同一金種の紙幣を収納しているリサイクル庫26が存在しない場合、記番号未記載紙幣が繰り出されたリサイクル庫26以外のリサイクル庫26に当該記番号未記載紙幣を戻すと共に、当該記番号未記載紙幣が繰り出されたリサイクル庫26から紙幣の繰り出しを再開するようにした。これにより現金自動取引装置101は、出金取引を中止することなく継続することができる。 In addition, the automatic teller machine 101 does not indicate any serial number when there is no recycle store 26 storing banknotes of the same denomination as the recycle store 26 other than the recycle store 26 in which banknotes without a serial number are fed out. The banknotes with unrecorded serial numbers are returned to the recycle store 26 other than the recycle store 26 where the banknotes have been fed out, and the banknotes are fed again from the recycle store 26 with the banknotes with unrecorded serial numbers fed out. Thereby, the automatic teller machine 101 can be continued without stopping the withdrawal transaction.
[3.他の実施の形態]
 なお上述した実施の形態の出金処理手順においては、紙幣の記番号が収納紙幣記番号リストLiに記載されているか否かを判定する場合について述べた。本開示の技術はこれに限らず、紙幣の記番号が、当該紙幣を排出したリサイクル庫26におけるカセット記憶部32に記憶されたカセット記番号リストLcに記載されているか否かを判定しても良い。
[3. Other Embodiments]
In the withdrawal processing procedure of the above-described embodiment, the case where it is determined whether or not the serial number of the banknote is described in the stored banknote serial number list Li has been described. The technique of this indication is not restricted to this, Even if it determines whether the serial number of a banknote is described in the cassette serial number list Lc memorize | stored in the cassette memory | storage part 32 in the recycle store | warehouse | chamber 26 which discharged | emitted the said banknote. good.
 また上述した第1の実施の形態においては、記番号未記載紙幣を発見すると、その後は現金自動取引装置1を入金専用機として機能させる場合について述べた。本開示の技術はこれに限らず、記番号未記載紙幣を発見すると、現金自動取引装置1を休止させ、入金取引及び出金取引を行わないようにしても良い。 Also, in the first embodiment described above, when a banknote without a serial number is found, the automatic cash transaction apparatus 1 is subsequently made to function as a dedicated deposit machine. The technology of the present disclosure is not limited to this, and if a banknote with no serial number is found, the automatic teller machine 1 may be suspended so that the deposit transaction and the withdrawal transaction are not performed.
 さらに上述した第2の実施の形態においては、記番号未記載紙幣が繰り出されたリサイクル庫26以外に、当該リサイクル庫26と同一金種の紙幣を収納しているリサイクル庫26が存在しない場合、記番号未記載紙幣が繰り出されたリサイクル庫26以外のリサイクル庫26に当該記番号未記載紙幣を戻すと共に、当該記番号未記載紙幣が繰り出されたリサイクル庫26から紙幣の繰り出しを再開する場合について述べた。本開示の技術はこれに限らず、他のリサイクル庫26に収納された紙幣の金種で払い出しの代替が可能な場合、記番号未記載紙幣が繰り出されたリサイクル庫26に当該記番号未記載紙幣を戻すと共に、当該記番号未記載紙幣が繰り出されたリサイクル庫26以外であり払い出しの代替が可能なリサイクル庫26から紙幣の繰り出しを再開するようにしても良い。この場合顧客の要求金額から、これまでに紙幣入出金部16へ搬送した紙幣の合計金額を差し引いた残金分の紙幣を、記番号未記載紙幣が繰り出されたリサイクル庫26以外のリサイクル庫26から代替出金できるかを判断する。例えば、顧客が1000元の払い出しを所望しているところ、100元の紙幣を5枚繰り出し500元が紙幣入出金部16へ集積された時点で記番号未記載紙幣を発見した場合、現金自動取引装置101は、50元が入っている他のリサイクル庫26内の残存枚数を考慮して代替できるか否かを判断する。具体的には現金自動取引装置101は、出金すべき残金が500元であるため、50元が入っている他のリサイクル庫26に10枚以上の紙幣があれば、代替できると判断する。またこのとき現金自動取引装置101は、リサイクル庫26に収納された枚数が少なくなっているニアエンド状態を考慮しても良い。具体的にはニアエンド状態と判定する枚数が20枚未満と予め設定されている場合、50元の紙幣を10枚繰り出してもリサイクル庫26内の紙幣の残り枚数が20枚未満にならない、30枚以上の50元の紙幣が収納されているリサイクル庫26が存在する場合、代替出金が可能であると判定しても良い。また、複数庫のリサイクル庫26から、代替出金を行っても良い。 Furthermore, in 2nd Embodiment mentioned above, when there is no recycle store 26 which has stored the banknote of the same denomination as the said recycle store 26 other than the recycle store 26 where the serial number undescription banknote was drawn | fed out, About returning the banknotes with unrecorded serial numbers to the recycle store 26 other than the recycle store 26 with the serial numbers unprinted, and restarting the banknotes from the recycle store 26 with the serial numbers unprinted. Stated. The technology of the present disclosure is not limited to this, and in the case where substitution of payout is possible with the denominations of banknotes stored in other recycle bins 26, the serial numbers are not described in the recycle bin 26 where the banknotes with no serial numbers are fed out. The banknotes may be returned, and the banknotes may be restarted from the recycle box 26 other than the recycle box 26 where the banknotes with no serial numbers have been fed out and can be replaced. In this case, the remaining amount of banknotes obtained by subtracting the total amount of banknotes transported to the banknote depositing / withdrawing unit 16 so far from the requested amount of the customer is sent from the recycle store 26 other than the recycle store 26 in which banknotes with no serial numbers are fed out. Judge whether alternative withdrawals can be made. For example, when a customer wants to pay 1000 yuan, when a banknote of 5 yuan is paid out and 500 yuan is accumulated in the banknote deposit / withdrawal unit 16, a banknote with no serial number is found. The apparatus 101 determines whether or not it can be replaced in consideration of the remaining number of sheets in the other recycle box 26 containing 50 yuan. Specifically, since the balance to be withdrawn is 500 yuan, the automatic teller machine 101 determines that it can be replaced if there are 10 or more banknotes in the other recycling store 26 containing 50 yuan. At this time, the automatic teller machine 101 may consider a near-end state in which the number of sheets stored in the recycle box 26 is small. Specifically, when the number of sheets determined to be in the near-end state is set to be less than 20 in advance, the remaining number of banknotes in the recycle box 26 does not become less than 20 even if 10 50 yuan banknotes are fed out, 30 sheets When there is a recycling store 26 storing the above 50 yuan banknotes, it may be determined that alternative withdrawal is possible. Further, alternative withdrawals may be made from a plurality of recycling boxes 26.
 さらに記番号未記載紙幣を、入金庫28等、リサイクル庫26以外の紙幣を収納可能な保留部に収納し、記番号未記載紙幣が繰り出されたリサイクル庫26か、又は記番号未記載紙幣が繰り出されたリサイクル庫26以外のリサイクル庫26から紙幣の繰り出しを継続しても良い。 Further, banknotes with no serial number are stored in a storage unit that can store banknotes other than the recycle box 26, such as the safe 28, and the recycle box 26 in which banknotes with no serial number are fed out or banknotes with no serial number are stored. You may continue paying out banknotes from the recycle store 26 other than the recycle store 26 that has been sent out.
 さらに上述した実施の形態においては、収納処理において、リサイクル庫26又は入金庫28へ搬送した紙幣の記番号の識別結果を収納紙幣記番号リストLiに記憶し、当該紙幣が収納されたリサイクル庫26又は入金庫28におけるカセット記憶部32のカセット記番号リストLcに追加する場合について述べた。本開示の技術はこれに限らず、入金処理において、リサイクル庫26又は入金庫28へ搬送する予定の紙幣の記番号の識別結果を収納紙幣記番号リストLiに記憶し、当該紙幣が収納される予定のリサイクル庫26又は入金庫28におけるカセット記憶部32のカセット記番号リストLcに追加するようにしても良い。 Further, in the above-described embodiment, in the storage process, the identification result of the serial number of the banknote conveyed to the recycle box 26 or the safe 28 is stored in the stored bank serial number list Li, and the recycle box 26 in which the banknote is stored. Or the case where it added to the cassette serial number list | wrist Lc of the cassette memory | storage part 32 in the safe 28 was described. The technique of the present disclosure is not limited to this, and in the deposit process, the identification result of the serial number of the banknote scheduled to be transported to the recycle box 26 or the safe deposit box 28 is stored in the stored bank serial number list Li, and the banknote is stored. You may make it add to the cassette serial number list Lc of the cassette memory | storage part 32 in the scheduled recycle store 26 or the safe 28.
 さらに上述した実施の形態においては、出金取引の際にリアルタイムで記番号未記載紙幣を常に監視し、当該記番号未記載紙幣を検出した場合、記番号未記載紙幣発見時処理を行う場合について述べた。本開示の技術はこれに限らず、収納紙幣記番号リストLi及び支払紙幣記番号リストLoを作成するものの、リアルタイムで記番号未記載紙幣を常には監視せず、出金された紙幣において偽造券が発見された場合、当該偽造券に付された記番号を、収納紙幣記番号リストLi及び支払紙幣記番号リストLoと照合するようにしても良い。 Furthermore, in embodiment mentioned above, about the case where a serial number unrecorded banknote is always monitored in real time at the time of a withdrawal transaction, and when the serial number unrecorded banknote is detected, a serial number unrecorded banknote discovery time process is performed. Stated. The technology of the present disclosure is not limited to this, but the stored banknote serial number list Li and the payment banknote serial number list Lo are created. May be collated with the stored banknote serial number list Li and the payment banknote serial number list Lo.
 さらに上述した実施の形態においては、スロットに装着されたリサイクル庫26のカセット記憶部32からカセット記番号リストLcを読み出すことにより、当該リサイクル庫26に装填された紙幣の記番号を取得し収納紙幣記番号リストLiに記憶する場合について述べた。本開示の技術はこれに限らず、カセット記番号リストLcを読み出し、そのまま装置記憶部30に記憶しても良い。 Further, in the above-described embodiment, by reading the cassette serial number list Lc from the cassette storage unit 32 of the recycle box 26 installed in the slot, the serial numbers of the banknotes loaded in the recycle box 26 are acquired and stored banknotes. The case of storing in the serial number list Li has been described. The technology of the present disclosure is not limited to this, and the cassette serial number list Lc may be read and stored in the device storage unit 30 as it is.
 さらに、出金取引において、紙幣の走行異常等により当該紙幣の記番号が読み取れなかった場合、当該紙幣を一時保留部20ではなく図示しないリジェクト庫等へ搬送するようにしても良い。 Furthermore, in the withdrawal transaction, when the serial number of the banknote cannot be read due to a running abnormality of the banknote, the banknote may be transported to a not-shown reject box or the like instead of the temporary storage unit 20.
 さらに上述した実施の形態においては、記憶部13に予め記憶させておいた入金処理プログラム、収納処理プログラム及び出金処理プログラムを読み出して実行する場合について述べた。本開示の技術はこれに限らず、例えばUSB(Universal Serial Bus)等のインタフェースやIEEE(Institute of Electrical and Electronics Engineers)802.3ab等のネットワーク、或いはCD-ROM(Compact Disc-Read Only Memory)等の外部記憶媒体を介して、外部から入金処理プログラム、収納処理プログラム及び出金処理プログラムを取得して実行しても良い。 Furthermore, in the above-described embodiment, the case where the deposit processing program, the storage processing program, and the withdrawal processing program stored in advance in the storage unit 13 are read and executed has been described. The technology of the present disclosure is not limited to this, for example, an interface such as USB (Universal Serial Bus), a network such as IEEE (Institute of Electrical and Electronics) 802.3ab, or a CD-ROM (Compact Disc-Read Only Memory). The deposit processing program, the storage processing program, and the withdrawal processing program may be acquired and executed from the outside via the external storage medium.
 さらに上述した実施の形態においては、現金を取引する現金自動取引装置1において、媒体としての紙幣の記番号を読み取る場合に本開示の技術を適用する場合について述べた。本開示の技術はこれに限らず、例えば商品券や金券、入場券等のような薄い紙状の媒体に付された固有な識別字を読み取る種々の装置に本開示の技術を適用しても良い。また、例えば紙幣を入出する紙幣入出金機や紙幣を所定枚数毎に施封する施封小束支払機等、紙幣や硬貨の取引に関する種々の処理を行う複数種類の装置の組み合わせにより構成された現金処理装置に本開示の技術を適用してもよい。 Furthermore, in the above-described embodiment, the case where the technology of the present disclosure is applied when reading the serial number of a banknote as a medium in the automatic teller machine 1 that trades cash has been described. The technology of the present disclosure is not limited to this. For example, the technology of the present disclosure may be applied to various devices that read unique identification characters attached to thin paper-like media such as gift certificates, gold certificates, and admission tickets. good. In addition, for example, it is configured by a combination of a plurality of types of apparatuses that perform various processes related to transactions of banknotes and coins, such as banknote depositing and dispensing machines for depositing and unloading banknotes and sealing small bundle payment machines for sealing banknotes every predetermined number. You may apply the technique of this indication to a cash processing apparatus.
 さらに上述した実施の形態においては、入金取引及び出金取引を行う現金自動取引装置1に本開示の技術を適用する場合について述べたが、入金取引のみを行う装置又は出金取引のみを行う装置に本開示の技術を適用しても良い。 Furthermore, in the above-described embodiment, the case where the technology of the present disclosure is applied to the automatic cash transaction apparatus 1 that performs the deposit transaction and the withdrawal transaction has been described, but the apparatus that performs only the deposit transaction or the apparatus that performs only the withdrawal transaction. You may apply the technique of this indication to.
 さらに上述した実施の形態においては、接客部としての接客部3と、搬送部としての搬送部24と、鑑別部としての鑑別部18と、収納庫としてのリサイクル庫26又は入金庫28と、記憶部としての装置記憶部30又はカセット記憶部32と、制御部としての入出金機制御部12とによって、紙幣取引装置としての現金自動取引装置1を構成する場合について述べた。本開示の技術はこれに限らず、その他種々の構成でなる接客部と、搬送部と、鑑別部と、収納庫と、記憶部と、制御部とによって、紙幣取引装置を構成しても良い。 Furthermore, in the above-described embodiment, the customer service unit 3 as a customer service unit, the transport unit 24 as a transport unit, the discrimination unit 18 as a discrimination unit, the recycle box 26 or the safe deposit box 28 as a storage, and storage The case where the automatic teller machine 1 as a banknote transaction apparatus is comprised by the apparatus memory | storage part 30 or the cassette memory | storage part 32 as a part and the deposit or withdrawal machine control part 12 as a control part was described. The technique of this indication is not restricted to this, You may comprise a banknote transaction apparatus by the customer service part which consists of various other structures, a conveyance part, a discrimination part, a storage, a memory | storage part, and a control part. .
 なお、2014年10月24日に出願された日本国特許出願2014-217371号の開示は、その全体が参照により本明細書に取り込まれる。 The disclosure of Japanese Patent Application No. 2014-217371 filed on October 24, 2014 is incorporated herein by reference in its entirety.
 本明細書に記載された全て全ての文献、特許出願及び技術規格は、個々の文献、特許出願及び技術規格が参照により取り込まれることが具体的かつ個々に記された場合と同程度に、本明細書中に参照により取り込まれる。 All documents, patent applications, and technical standards mentioned in this specification are to the same extent as if each individual document, patent application, and technical standard were specifically and individually stated to be incorporated by reference. Incorporated herein by reference.
 本開示の技術は、紙幣の記番号を判別し管理する種々の装置でも利用できる。 The technology of the present disclosure can also be used in various devices that discriminate and manage banknote serial numbers.

Claims (13)

  1.  紙幣を取込又は排出する接客部と、
     前記紙幣を搬送する搬送部と、
     少なくとも紙幣の記番号を取得する鑑別部と、
     前記紙幣を収納する収納庫と、
     前記収納庫に収納された紙幣の記番号を収納記番号データとして記憶する記憶部と、
     紙幣を前記収納庫から前記搬送部を介して前記接客部に搬送する際に前記鑑別部が取得した紙幣の記番号と、前記収納記番号データとを比較し、前記収納記番号データに存在しない記番号が付された紙幣である記番号未記載紙幣を検出した場合、所定の記番号未記載紙幣発見時処理を行う制御部と
     を有する紙幣取引装置。
    A customer service section for taking in or discharging banknotes;
    A transport unit for transporting the banknote;
    A discrimination part for obtaining at least the serial number of the banknote;
    A storage for storing the banknotes;
    A storage unit for storing serial numbers of banknotes stored in the storage as storage serial number data;
    The banknote serial number acquired by the discrimination section when the banknote is transported from the storage to the customer service section via the transport section is compared with the storage serial number data, and does not exist in the storage serial number data. The banknote transaction apparatus which has a control part which performs the process at the time of discovery of a predetermined serial number unwritten banknote when the serial number unwritten banknote which is a banknote to which the serial number was attached | subjected is detected.
  2.  前記制御部は、前記紙幣を前記収納庫から前記接客部に搬送する際に前記鑑別部が取得した紙幣の記番号が前記収納記番号データに存在した場合、前記記番号未記載紙幣発見時処理を行うことなく、当該紙幣を前記接客部に搬送する
     請求項1に記載の紙幣取引装置。
    When the serial number of the banknote acquired by the discrimination unit when the banknote is transported from the storage to the customer service unit is present in the storage serial number data, the control unit performs processing when the banknote is not described. The banknote transaction apparatus according to claim 1, wherein the banknote is transported to the customer service unit without performing the operation.
  3.  前記収納庫は、前記紙幣取引装置に対し着脱可能に構成されると共に、当該収納庫に収納された紙幣の記番号を示す収納庫内蔵記番号データを記憶する収納庫記憶部を有し、
     前記制御部は、前記紙幣取引装置に前記収納庫が装着された際、当該収納庫の収納庫記憶部から前記収納庫内蔵記番号データを取得し、前記収納記番号データに記憶させる
     請求項1に記載の紙幣取引装置。
    The storage is configured to be detachable from the banknote transaction apparatus, and has a storage storage unit that stores storage number built-in serial number data indicating serial numbers of banknotes stored in the storage.
    The said control part acquires the said storage serial number data from the storage memory | storage part of the said storage, and memorize | stores it in the said storage serial number data, when the said storage is mounted in the said banknote transaction apparatus. The banknote transaction apparatus described in 1.
  4.  前記制御部は、前記紙幣取引装置を稼働させた際に、前記紙幣を収納した前記収納庫の収納庫記憶部における前記収納庫内蔵記番号データに当該紙幣の記番号を追加すると共に前記紙幣を繰り出した前記収納庫の収納庫記憶部における前記収納庫内蔵記番号データから当該紙幣の記番号を削除することにより、前記収納庫内蔵記番号データを更新する
     請求項3に記載の紙幣取引装置。
    When the said control part operates the said banknote transaction apparatus, while adding the serial number of the said banknote to the said storage serial number data in the storage storage part of the said storage which accommodated the said banknote, the said banknote is added. The banknote transaction apparatus according to claim 3, wherein the serial number data stored in the storage is updated by deleting the serial number of the banknote from the storage number built-in serial number data in the storage unit of the storage that has been fed out.
  5.  前記制御部は、前記紙幣取引装置を稼働させた際に、前記収納記番号データにおける、前記紙幣を収納した前記収納庫の記番号のデータに当該紙幣の記番号を追加すると共に前記紙幣を繰り出した前記収納庫の記番号のデータから当該紙幣の記番号を削除することにより、前記収納記番号データを更新する
     請求項1に記載の紙幣取引装置。
    When the banknote transaction apparatus is operated, the control unit adds the banknote serial number to the storage serial number data of the storage in which the banknotes are stored in the storage serial number data and feeds the banknotes. The banknote transaction apparatus according to claim 1, wherein the storage serial number data is updated by deleting the serial number of the banknote from the serial number data of the storage.
  6.  前記制御部は、前記記番号未記載紙幣発見時処理として、前記記番号未記載紙幣を繰り出した前記収納庫からの紙幣の繰出を停止し、他の収納庫から紙幣の繰出を再開する
     請求項1に記載の紙幣取引装置。
    The said control part stops the feeding of the banknote from the said storage which paid out the said serial number unwritten banknote as a process at the time of the said serial number unwritten banknote discovery, and restarts the feeding of a banknote from another storage. The banknote transaction apparatus according to 1.
  7.  前記制御部は、出金すべき金額と、前記接客部へ既に搬送した紙幣の金額との差分の金額の分の紙幣が前記他の収納庫に収納されている場合、当該他の収納庫から紙幣の繰出を再開する
     請求項6に記載の紙幣取引装置。
    When the banknote corresponding to the difference between the amount to be withdrawn and the amount of the banknote already conveyed to the customer service unit is stored in the other storage, the control unit The banknote transaction apparatus according to claim 6, wherein the banknote delivery is resumed.
  8.  前記制御部は、出金すべき紙幣と同一金種の紙幣が収納されている前記他の収納庫から紙幣の繰出を再開する
     請求項7に記載の紙幣取引装置。
    The banknote transaction apparatus according to claim 7, wherein the control unit resumes feeding of banknotes from the other storage in which banknotes of the same denomination as banknotes to be dispensed are stored.
  9.  前記制御部は、前記記番号未記載紙幣を繰り出した前記収納庫へ、当該記番号未記載紙幣を戻して収納する
     請求項6に記載の紙幣取引装置。
    The banknote transaction apparatus according to claim 6, wherein the control unit returns and stores the banknotes with unnumbered serial numbers to the storage where the banknotes with unnumbered serial numbers are fed out.
  10.  前記制御部は、前記記番号未記載紙幣発見時処理として、前記記番号未記載紙幣を繰り出した前記収納庫からの紙幣の繰出を継続する
     請求項1に記載の紙幣取引装置。
    The banknote transaction apparatus according to claim 1, wherein the control unit continues the feeding of banknotes from the storage that has fed out the banknotes with unrecorded serial numbers as the process for finding banknotes with unrecorded serial numbers.
  11.  前記制御部は、前記記番号未記載紙幣発見時処理として、前記記番号未記載紙幣を所定の保留部に隔離し、出金取引を継続する
     請求項1に記載の紙幣取引装置。
    The banknote transaction apparatus according to claim 1, wherein the control unit isolates the banknote with no serial number in a predetermined holding unit and continues a withdrawal transaction as the process for finding a banknote with no serial number.
  12.  前記制御部は、前記記番号未記載紙幣発見時処理として、出金取引を停止し入金取引のみを行う
     請求項1に記載の紙幣取引装置。
    The banknote transaction device according to claim 1, wherein the control unit stops the withdrawal transaction and performs only the deposit transaction as the banknote discovery process when the serial number is not described.
  13.  前記制御部は、前記記番号未記載紙幣発見時処理として、前記紙幣取引装置を休止させる
     請求項1に記載の紙幣取引装置。
    The banknote transaction apparatus according to claim 1, wherein the control unit pauses the banknote transaction apparatus as the banknote finding process when the serial number is not described.
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