© Copyright 2014 Amano McGann, Inc. OPUS7000_Installation_10032014 42
OPUS-7000 Installation Manual
7. Click OK.
8. Expand both the new network port and the network port under the
Unassigned site.
9. Drag the device from the Unassigned network port to under the new network
port as shown in [Fig. 5.3B]. The device is then displayed under the new
network port.
10. Delete the Unassigned site by right-clicking the site and selecting Remove
(site name). Press Yes on the deletion confirmation window. The site and its
ports are removed.
11. Expand the device and its properties. Change the device’s properties if
necessary.
5.4 Initial Fill
1. Press and hold the middle of the blue “P” logo while the Paystation is idle.
The REPM shutter will open after five seconds.
2. Insert the Fill Change card created in section 5.1 Creating Management
Cards.
3. The Fill Change menu is displayed
[Fig. 5.4A] Insert the desired amount of money for parker change
4. Perform the initial fill of the Paystation by inserting coins into the coin insert
slot and inserting bank notes into the Bank Note Acceptor. The quantities on
screen change according to the denomination and payment medium inserted.
5. Insert the Fill Change card again when finished with the initial fill. A Coin Unit
Total and a Note Unit Total report are printed from the receipt printer. The
reports show the previous, received, and dispensed quantities for each of the
denominations. The Paystation will return back to the idle screen.
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