Enters credit in customer's passbook or into computer system, for coupons accepted for payment. Liquidates collection payment by debiting and crediting accounts.
Issues checks to bond owners in settlement of transactions.
Totals and proves daily transactions, using adding machine or calculator. Composes, types, and mails correspondence relating to discrepancies, errors, and outstanding unpaid items. Totals outstanding unpaid cash coupons, using adding machine or calculator, and records amounts in ledgers or into computer system.