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8.6.2 Adding Notes to the Inventory
1. Hold the blue “P” logo while the Paystation is idle. Hold the logo until the
ticket shutter is opened.
2. Insert the management card. The First Time Operation menu is displayed.
3. Press Next and select To Manager Operation. Enter the management
password.
4. Press Money Management.
5. Press Coin/Note Select.
6. Insert the desired amount of notes and verify the on-screen counts are being
incremented with the corresponding note denominations.
7. Once finished, press Return to stop the note accept process. A BNR Total
report receipt is printed. Verify the Inserted Notes field for each
denomination is equal to the number of notes that were inserted for that
denomination.
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