Quick Reference Guide

CASSETTE/DAY CLOSE
1.) GO TO MANAGEMENT FUNCTIONS USING INSTRUCTIONS IN
BB
BB
B. SELECT
CLCL
CLCL
CL
OSEOSE
OSEOSE
OSE OPTION.
2.) CHOOSE
CASSETTE CLCASSETTE CL
CASSETTE CLCASSETTE CL
CASSETTE CL
OSEOSE
OSEOSE
OSE. THE CASSETTE CLOSE RECEIPT PRINTS.
3.) REMOVE CASSETTE. COUNT CASH. CASH IN CASSETTE (INCLUDING REJECT TRAY) SHOULD EQUAL
REMAINING AMOUNT ON RECEIPT.
4.) LOAD CASSETTE WITH CURRENCY USING PROCEDURE
HH
HH
H.
5.) WHEN CASSETTE IS REPLACED IN ATM, SELECT
ENTER QENTER Q
ENTER QENTER Q
ENTER Q
TYTY
TYTY
TY
..
..
.
IN CASSETTE IN CASSETTE
IN CASSETTE IN CASSETTE
IN CASSETTE OPTION AND ENTER
NUMBER OF BILLS (NOT THE VALUE) LOADED INTO THE CASSETTE.
F
1.) SELECT
DD
DD
D
AA
AA
A
Y CLY CL
Y CLY CL
Y CL
OSEOSE
OSEOSE
OSE OPTION. RECEIPT PRINTS. NOTE: IF ATM DAY CLOSE IS NOT PERFORMED AT
SAME TIME AS PROCESSOR, HOST SETTLEMENT AMOUNT MAY NOT MATCH TERMINAL SETTLEMENT
AMOUNT ON DAY CLOSE RECEIPT.
2.) PRESS
EXITEXIT
EXITEXIT
EXIT AS NEEDED TO RETURN TO CUSTOMER WELCOME SCREEN.
DAY CLOSE
CASSETTE CLOSE
JOURNAL
ACCESS MANAGEMENT FUNCTIONS (SEE
BB
BB
B) AND SELECT THE
JOURNJOURN
JOURNJOURN
JOURN
ALAL
ALAL
AL OPTION. TO CLEAR THE
JOURNAL: SELECT THE
CLEAR JOURNCLEAR JOURN
CLEAR JOURNCLEAR JOURN
CLEAR JOURN
ALAL
ALAL
AL OPTION. THIS WILL AUDIT ALL UNPRINTED JOURNAL
RECORDS. AUDITED RECORDS WILL NOT BE PRINTED WHEN THE PRINT JOURNAL COMMAND IS USED.
G
ACCESS MANAGEMENT FUNCTIONS (SEE
BB
BB
B) AND SELECT THE
JOURNJOURN
JOURNJOURN
JOURN
ALAL
ALAL
AL OPTION. TO PRINT
THE JOURNAL: SELECT THE
PRINT JOURNPRINT JOURN
PRINT JOURNPRINT JOURN
PRINT JOURN
ALAL
ALAL
AL OPTION. THIS WILL PRINT ALL RECORDS THAT HAVE NOT
BEEN AUDITED. THE RECORDS WILL BE MARKED. TO PRINT PREVIOUSLY AUDITED OR PRINTED JOURNAL
RECORDS, USE THE
PRINT LAST X ENTRIESPRINT LAST X ENTRIES
PRINT LAST X ENTRIESPRINT LAST X ENTRIES
PRINT LAST X ENTRIES COMMAND.
PRINT JOURNAL
CLEAR JOURNAL
SERVICE PROVIDER
J
THIS AREA FOR SERVICE PROVIDER CONTACT INFORMATION:
2
6
REPLACING RECEIPT PRINTER PAPER
I
STEP
ACTION
1
STEP
ACTION
5
3
IF PAPER REMAINS ON THE ROLL, CUT
THE PAPER BETWEEN THE ROLL AND THE
PRINTER.
USE THE FEED BUTTON TO REMOVE ANY
PAPER IN THE PAPER PATH.
PUSH THE PAPER SPOOL TO THE LARGE
OPENING END OF THE BRACKET FOR
REMOVAL.
PLACE SPOOL IN NEW ROLL. CUT EDGE OF
PAPER CLEANLY.
PLACE PAPER AND SPOOL ON BRACKET.
CUT END OF ROLL MUST FEED FROM THE
TOP. PUSH PAPER AND SPOOL INTO
OPERATING POSITION ON BRACKET.
FEED END OF ROLL INTO PRINTER PATH
ENTRANCE. FEED PAPER FROM THE TOP
OF THE ROLL!
PRINTER WILL AUTO FEED PAPER TO EXIT.
4
2
5
REPLENISHING CASSETTES
H
STEP
ACTION
1
STEP
ACTION
4
6
3
REMOVE NOTE TRAY.
LOAD NOTE TRAY WITH NOTES.
REMOVE REJECTED NOTES.
RELEASE PACKER PLATE.
LEVEL THE NOTE PILE.
REPLACE NOTE TRAY.