Triton 9610 Series Quick Reference Guide - Manual (Page 2)

CASSETTE/DAY CLOSE
1.) GO TO MANAGEMENT FUNCTIONS USING INSTRUCTIONS IN B B B B B . SELECT CL CL CL CL CLOSE OSE OSE OSE OSE OPTION.
2.) CHOOSE CASSETTE CL CASSETTE CL CASSETTE CL CASSETTE CL CASSETTE CLOSE OSE OSE OSE 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 H H H H H .
5.) WHEN CASSETTE IS REPLACED IN ATM, SELECT ENTER Q ENTER Q ENTER Q ENTER Q ENTER QTY TY TY TY 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 D D D D DA A A A AY CL Y CL Y CL Y CL Y CLOSE OSE OSE OSE 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 EXIT EXIT EXIT EXIT EXIT AS NEEDED TO RETURN TO CUSTOMER WELCOME SCREEN.
DAY CLOSE
CASSETTE CLOSE
JOURNAL
ACCESS MANAGEMENT FUNCTIONS (SEE B B B B B ) AND SELECT THE JOURN JOURN JOURN JOURN JOURNAL AL AL AL AL OPTION. TO CLEAR THE
JOURNAL: SELECT THE CLEAR JOURN CLEAR JOURN CLEAR JOURN CLEAR JOURN CLEAR JOURNAL AL AL AL 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 B B B B B ) AND SELECT THE JOURN JOURN JOURN JOURN JOURNAL AL AL AL AL OPTION. TO PRINT
THE JOURNAL: SELECT THE PRINT JOURN PRINT JOURN PRINT JOURN PRINT JOURN PRINT JOURNAL AL AL AL 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 ENTRIES PRINT LAST X ENTRIES PRINT LAST X ENTRIES PRINT 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.