Triton Systems 8100 series Owner's manual

Triton Systems 8100 series Owner's manual
Model 8100
QUICK REFERENCE CARD
01/2006
THIS AREA FOR SERVICE PROVIDER
CONTACT INFORMATION:
TDN 07100-00054
MANAGEMENT FUNCTIONS
ACCESS INSTRUCTIONS
1.
AT ATM WELCOME SCREEN, PRESS AND HOLD DOWN <CTRL> KEY (LOWERRIGHT CORNER OF KEYPAD), PRESS <1> KEY, THEN RELEASE BOTH KEYS. THE
TOP MENU WILL BE DISPLAYED.
2.
AT THE TOP MENU, SELECT MANAGEMENT FUNCTIONS OPTION. ENTER PASSWORD TOACCESS MANAGEMENT FUNCTIONS MENU. THE MAIN MENU SCREEN
(RIGHT) WILL BE DISPLAYED (ADMINISTRATIVE PASSWORD ACCESS).
RESETTING ERRORS
RESET ATM
RESET ERROR
RESET ATM: OPEN THE ATM CONTROL PANELAND LOCATE THE ON/OFF SWITCH
ON THE UNITS POWER SUPPLY TOWARDS THE REAR OF THE ENCLOSURE. PRESS
THE POWER SWITCH OFF (0) THEN ON (I).
RESET ERROR:AFTERANATM RESET, THE RESET ERRORAND MANAGEMENT FUNCTION OPTIONS APPEAR. SELECT THE RESET ERROR OPTION. IF THE PROBLEM
HAS BEEN CORRECTED, THE ATM SHOULD RETURN TO NORMAL OPERATION.
DIAGNOSTICS
PURGE
TEST DISPENSE
TEST RECEIPT PRINTER
ACCESS MANAGEMENT FUNCTIONS USINGACCESS INSTRUCTIONS AND SELECT
THE DIAGNOSTICS FUNCTION:
PURGE: INSTRUCTS DISPENSER TO REMOVE ANY NOTES IN FEED PATH. THE CODE
DISPLAYED FOR A SUCCESSFUL PURGE IS ‘20 20 20’.
TEST DISPENSE: INSTRUCTS DISPENSER TO DISPENSE ONE (1) NOTE FROM THE
CASSETTE INTO THE REJECT COMPARTMENT. THE CODE DISPLAYED FOR A SUCCESSFUL TEST DISPENSE IS ‘20 1 0 0 0’.
TEST RECEIPT PRINTER: TESTS THE OPERATION OF THE RECEIPT PRINTER AND
PRINTS ATERMINALCONFIGURATION SUMMARY.
2
CLOSE
DAY CLOSE
TRIAL CLOSE
ACCESS MANAGEMENT FUNCTIONS USINGACCESS INSTRUCTIONS AND SELECT
THE CLOSE FUNCTION:
DAY CLOSE: USED TO COMPLETE DAILY BALANCING OF THE ATM WITH THE PROCESSOR. THE PRINTED INFORMATION INCLUDES ATOTAL OFALLTRANSACTIONS
SINCE LAST DAY CLOSE. TOTALS ARE CLEARED AND SWITCHED TO THE NEXT
BUSINESS DAY.
TRIAL CLOSE: THIS OPTION FUNCTIONS LIKE A DAY CLOSE EXCEPT THE TOTALS
ARE NOT CLEARED.
JOURNAL
PRINT LAST X
ACCESS MANAGEMENT FUNCTIONS USING ACCESS INSTRUCTIONS AND SELECT
THE JOURNALOPTION. TO PRINT PREVIOUSLYAUDITED OR UNAUDITED RECORDS,
USE THE PRINT LAST X OPTION. YOU MAY PRINT UP TO THE LAST 2045 RECORDS.
WHEN THIS OPTION IS SELECTED, ENTER A NUMBER BETWEEN 1 AND 2045.
EXAMPLE: ENTERING THE NUMBER 30 WILL PRINT OUT THE LAST 30 TRANSACTIONS/EVENTS THAT HAVE OCCURRED.
CASSETTE SERVICE
THIS FUNCTION SETS THE DESIRED CASSETTE (CASSETTE ‘A’) “IN SERVICE”. THE
CASSETTE MUST BE IN SERVICE TO ALLOW THE DISPENSER TO ACCESS THE CURRENCY.
ERROR CODE 156: THIS ERROR APPEARS ON THE DISPLAY WHEN EITHER THE
CASSETTE HAS DEPLETED ITS CURRENCY OR HAS BEEN PLACED “OUT OF SERVICE”.
AFTER REPLACING/RELOADING THE CASSETTE (IF CURRENCY WAS DEPLETED),
SELECT THIS FUNCTION TO PLACE CASSETTE ‘A’“IN SERVICE”, THEN EXIT OUT OF
MANAGEMENT FUNCTION AND RESET ERROR (156).
3
CASSETTE CLOSE
1
2
3
5
4
6
REPLENISH
CASSETTE PROCEDURES
CASSETTE CLOSE DESCRIPTION
7
S TE P
1
DESCRIPTION
Access Management Functions using Access Instructions. Select "CLOSE" option.
2
Select "CASSETTE CLOSE" option.
3
Select Cassette "A".
4
Under Cassette A options, select "CASSETTE CLOSE". A report w ill be printed summariz ing all activity on the
selected cassette since the last Cassette Close and clears the totals. It also resets the number of bills in the
cassette to ZERO (0).
5
P erfo rm th e " R E P L E N IS H C AS S E T T E P R OC E D U R E " . N o te: M an agemen t fu n ctio n s w ill "timeo u t". A fter
completing cassette replacement procedures, perform steps 1 through 3 to access the next step.
6
Under Cassette A options, select "ENTER QTY. IN CASSETTE". Enter the TOTAL number of notes that are in
the cassette, NOT the value!
7
Under Cassette A options, select "TRIAL CASSETTE CLOSE". The Trial Cassette Close option verifies the
number of notes entered in previous step and is also used as a reference for Cassette Close reports. The totals
ARE NOT CLEARED and the cassette IS NOT RESET. The totals are not reported to the host processor.
NOTE: VERIFY THE CASSETTE IS "IN SERVICE" AFTER COMPLETION OF CASSETTE REPLENISHMENT.
4
REPLENISHING CASSETTE
ACTION
STEP
ACTION
STEP
1
UNLOCK/OPEN CABINET. EXTEND THE
DISPENSER MOUNTING TRAY FULLY.
5
PLACE THE CURRENCY INTO THE
CASSETTE
BETWEEN THE PUSHER
PLATE AND FRONT
OF CASSETTE.
NOTE: CASSETTE
CAPACITY - 400
NOTES.
2
REMOVEANY NOTES
FROM THE REJECT
BIN.
6
HOLDING
THE
PUSHER PLATE, RELEASE THE HOLDBACK LATCH AND
SLOWLY ALLOW
PLATE TO MOVE
FORWARD APPLYING PRESSURE ON
THE NOTES.
7
PUSH THE DISPENSER MOUNTING
TRAY BACK INTO
THE
CABINET,
CLOSE AND LOCK
THE SECURITY
DOOR.
DO NOT RETURN REJECTED NOTES TO
THE CASSETTE!
REJECT BIN
3
MOVE THE PACKER
PLATE TO THE REAR
OF THE CASSETTE
AND LATCH IN
PLACE WITH THE
H O L D - B A C K
LATCH.
4
COUNT THE NUMBER OF BILLS THAT REMAIN IN
THE CASSETTE, IF ANY.
HOLD-BACK
LATCH
COUNT THE NUMBER OF BILLS THAT ARE BEING
ADDED TO THE REMAINING NOTES.
THE TOTAL OF THESE AMOUNTS WILL BE THE
“ENTER QTY. IN CASSETTE”.
5
REPLACING RECEIPT PRINTER PAPER
STEP
ACTION
STEP
ACTION
STEP
ACTION
1
CUT REMAINING PAPER TO ALLOW
REMOVAL.
2
PRESS FEED BUTTON TO CLEAR
PAPER FROM PAPER PATH.
3
LIFT SPINDLE TO REMOVE PAPER
ROLL AND SPINDLE.
4
REMOVE SPINDLE FROM OLD
PAPER ROLL.
5
PLACE SPINDLE IN NEW PAPER
ROLL.
(58mm paper)
6
PLACE NEW PAPER ROLL ON
BRACKET. MAKE SURE PAPER
FEEDS FROM TOP!
7
FEED END OF PAPER INTO
FEED SLOT.
8
PAPER WILL FEED
AUTOMATICALLY.
6
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