© Copyright 2014 Amano McGann, Inc. OPUS7000_Distributor_10062014 14
OPUS-7000 Distributor’s Manual
2.1 Money Management
T
he current contents of the Paystation may be changed via the Money
Management menu. Coins and bank notes may be added via the coin inlet and
bank note acceptor.
C
hange the current coin/cash contents by navigating to the Manager Operation
menu and pressing Money Management. The current contents of the coin unit
are displayed.
T
o change the current coin contents, press Change Current Contents. The
Current Contents menu is displayed. Select the denomination desired to change
and use the keypad to enter a new value. Press E when the desired value is
entered and press OK when finished. Press Return to return to the Money
Management menu.
I
f more coins are to be added to the Paystation, press the Automatic button. The
coin inlet shutter will open and the LED above the coin inlet will flash. Insert the
denominations as desired and press Stop when finished.
T
o change the current cash contents, press Coin/Note select. The Cash Unit
denominations are displayed. Press Change Current Contents to change the
current cash contents. Select the denomination desired to change and use the
keypad to enter the new value. Press E after the desired value is entered and
press OK when finished. Press Return to return to the Money Management
menu.
I
f more notes are to be added to the Paystation, press the Automatic button.
Insert the denominations into the bank note acceptor and press Stop when
finished.
T
o change the initial count of the coin/cash denominations, press Change Initial
Count. Once the Initial Count menu loads, press the gray button on which
denominations are to be changed. Use the keypad to enter a value and press the
green E once all correct values are entered. Press OK to finish and Return to
return to the Money Management menu.
For
more details on money management, please see the Money Management
Manual on Amano McGann University in the OPUS manuals section.
2.2 Returning Money
T
he OPUS-7000 series has the ability to give coin, coin and note, bank note, and
same note change. To define the medium of money returned, navigate to the
Manager Operation menu and select Return Money (Payment Cancel). Press
the desired option, it is highlighted blue once selected. If the facility does not wish
to give change, press No Return Money. Press Return once the desired refund
medium is selected.
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