How to request a Change Order

1. Select Vault from the navigation menu.
2. Click on the + button.
3. Select the Change Order tab.
4. Enter an optional Reference Number.
5. Select an optional Requested Delivery Date. Your Vault Provider will determine the exact delivery date. 
6. Enter optional Notes.
7. Click the + button to add additional denominations. Click on the - button to remove denominations. 
8. Enter the Quantity for each denomination that will be delivered. The Amount field will be updated automatically. You can request up to the quantity that is currently available in your Vault account. 
9. Click Send. 
10. Click Confirm to confirm the Change Order request. 

Note: Change Order requests can be cancelled until the day of the delivery. Currently Vaulted totals will not be updated until you confirm your Change Order.