Triton RL5000 SDD Quick Reference Guide - Manual (Page 2)

CASSETTE / DAY CLOSE REPLACING RECEIPT PRINTER PAPER
JOURNAL
REPLENISHING CASSETTE
2 6
4 8
1 5
7 3
REPLENISHING CASSETTE
1
4
7
CUT REMAINING PAPER TO ALLOW
REMOVAL. PRESS FEED BUTTON TO CLEAR
PAPER FROM PAPER PATH. LIFT SPINDLE TO TAKE-OUT HOLE
AND REMOVE PAPER ROLL AND
SPINDLE.
REMOVE SPINDLE FROM OLD
PAPER ROLL. PLACE SPINDLE IN NEW PAPER
ROLL.
FEED END OF PAPER INTO FEED
SLOT.
PLACE NEW PAPER ROLL ON
BRACKET. MAKE SURE PAPER FEEDS
FROM TOP!
PAPER WILL FEED AUTOMATI-
CALLY.
2
6 5
3
8
THIS AREA FOR SERVICE PROVIDER
CONTACT INFORMATION:
STEP ACTION STEP ACTION STEP ACTION
STEP ACTION ACTION STEP ACTION STEP ACTION STEP
REMOVE
CASSETTE.
USE KEY TO
PRIME
CASSETTE
(GREEN
WINDOW).
LIFT
REJECT
TRAY.
PUSH
PACKER
PLATE TO
REAR AND
LOCK.
LOAD
CURRENCY.
UNLOCK
PACKER
PLATE.
CLOSE TOP.
SLIDE
CASSETTE
ON TO
LOADING
TRAY.
LIFT TOP.
CHECK
REJECT
TRAY.
REMOVE
CASSETTE FROM
LOADING TRAY.
USE KEY TO
PRIME
CASSETTE
(GREEN
WINDOW).
REPLACE
CASSETTE.
CLEAR JOURNAL
PRINT JOURNAL
CASSETTE CLOSE
SELECT DAY CLOSE OPTION. SELECT PRINT OPTION TO PRINT A RECEIPT. 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.
ACCESS MANAGEMENT FUNCTIONS USING ACCESS INSTRUCTIONS AND SELECT THE ELECTRONIC JOUR-
NAL OPTION. TO CLEAR THE JOURNAL: SELECT THE CLEAR JOURNAL OPTION. THIS WILL MARK ALL
UNAUDITED JOURNAL RECORDS. AUDITED RECORDS MAY BE PRINTED USING THE DISPLAY LAST X OR
VIEW JOURNAL ARCHIVE OPTIONS.
ACCESS MANAGEMENT FUNCTIONS USING ACCESS INSTRUCTIONS AND SELECT THE ELECTRONIC JOUR-
NAL OPTION. TO PRINT THE JOURNAL, SELECT THE DISPLAY UNAUDITED RECORDS. A PRINT OPTION IS
AVAILABLE TO PRINT ALL RECORDS THAT HAVE NOT BEEN AUDITED. THE RECORDS WILL BE MARKED.
TO PRINT PREVIOUSLY AUDITED OR PRINTED JOURNAL RECORDS, USE THE DISPLAY LAST X OR VIEW
JOURNAL ARCHIVE OPTIONS.
1. GO TO MANAGEMENT FUNCTIONS USING ACCESS INSTRUCTIONS. SELECT TERMINAL CLOSE FUNCTIONS.
CHOOSE CASSETTE CLOSE OPTION. ENSURE CASSETTE A IS CHECKED ( ) SELECT ENTER TO CLEAR
THE TOTALS. SELECT PRINT OPTION TO PRINT A RECEIPT.
2. REPLENISH CASSETTE PROMPT APPEARS. REMOVE CASSETTE. COUNT CASH. CASH IN CASSETTE (IN-
CLUDING REJECT NOTES) SHOULD EQUAL REMAINING AMOUNT VALUE ON RECEIPT.
3. LOAD CASSETTE, USING REPLENISHING CASSETTE PROCEDURES. REPLACE CASSETTE. PRESS ENTER
WHEN COMPLETE. ENTER NUMBER OF BILLS LOADED IN CASSETTE AND PRESS ENTER. TRIAL CAS-
SETTE CLOSE PROMPT APPEARS. SELECT PRINT OPTION TO PRINT A RECEIPT AS RECORD OF BEGIN-
NING CASSETTE BALANCE. PRESS ENTER WHEN DONE.
DAY CLOSE