The SENERGY Cash Processing System works with SOFI to support all our cash management activities including Outsourced Vaults and Virtual Vaults. While SOFI supports our transport activities tracking movement of cargo, our Cash Processing System validates deposit contents, ATM residuals, prepares change orders, manages inventories and reports activity to you. The system utilizes Glory technology and our customer information exchange to collect, collate and exchange information between treasury departments and Loomis. 

The Loomis Cash Processing System supports multiple applications and reporting options to get you information in a managerially useful way to best complement your own information processing capabilities.

Examples include:

• Bulk Cash Order and Shipment – use our ICO system to order and manage the process online
• Expedited Credit Data – enabled with our CPR feature associated with the SafePoint solution
• General Ledger Data – electronic files daily including commercial customer deposit data to be posted directly to your GL and customer accounts in standard, ACH, BAI or customized formats
• Billing Analysis Data - preformatted billing analysis data allowing you to accurately bill your customers for cash processing charges, resulting in fewer disputes and faster payments.

For ATM operators
Our system facilitates ATM cash orders & settlements to help you optimize inventory levels across an entire ATM network. Integrating your cash forecasting system with our order process can further enhance ATM cash ordering and management. Projections of cash needs from your cash forecasting system can instantly become cash orders for ATMs throughout your network.

Benefits of processing ATM Cash Orders and Settlements electronically through our Cash Processing System:

• Integrates with cash forecasting software
• Facilitates central cash management
• Reduces operating costs
• Reduces data entry and improves data integrity
• Eliminates paperwork, faxes, and emails
• Consolidated settlement file