© Copyright 2014 Amano McGann, Inc. OPUS7000_Distributor_10062014 28
OPUS-7000 Distributor’s Manual
OPERATOR OPERATION MENU
T
he Operator Operation menu contains sub-menus valuable for reporting
purposes. The Operator Operation menu button is located on the second page of
the First Time Operation menu. To navigate to the Operator Operation menu,
open the Paystation door and toggle the Management Switch. Press Next to
continue to page two of the First Time Operation menu. Select Operator
Operation and enter the Management password (C1441104).
T
he following sections will begin from the Operator Operation menu.
4.1 T-Total/Sub-Total Reports
E
nter the T-Total/Sub-Total menu by pressing T Total (Sub, Previous). Press T
Sub Total to print the T sub Total report via the receipt printer, and press T Total
to print the T Total and add it to the GT Total. It is also possible to print the
previous T Total report by pressing Previous T Total.
4.2 Raising and Lowering the Gate
I
t is possible to raise and lower the connected gate arm via the Operator
Operation menu. Enter the Operator Operation menu and press Gate
Open/Close. The subsequent menu displays two buttons, Close and Open.
Press the corresponding button necessary to raise or lower the gate.
4.3 Printing Receipts for Previous Transactions
P
revious transaction receipts may be printed via the Reprint Receipt menu.
Navigate to the Reprint Receipt menu by entering the Operator Operation menu
and pressing Reprint Receipt.
N
avigate through the transactions using the Previous and Next buttons. Once the
desired transaction is found, press the Print button and the receipt is printed.
Please note on the top of the receipt is a “**Re Issue**” tag, indicating the printed
receipt is not the original receipt.
4.4 Printing Credit Card Settlement Reports
To
view the credit card settlement report on the OPUS-7000, navigate to the
Operator Operation menu and press the Credit Card Settlement Total button. A
receipt is printed with the detailed credit card information. The report shows the
types of cards used, approved/deny counts and amounts, and the total
approved/deny counts and amounts.