Parktron BPS2000 - Revenue Settlement

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3.6.1. Revenue settlement:

Step 1: Push the [Settle Revenue] button in Maintenance page (3) to enter revenue

settlement page as below.

 [Full Settlement]: Need to remove(collect) all bill(s) from bill validator

and all coin(s) include safety quantity discharged from all coin

hoppers. Suggested to conduct this settlement once a week and

follow the instruction steps in below section.

 [Daily Settlement]: Need to remove(collect) all bill(s) from bill

validator and collect coin(s) discharged from coin hoppers. Only coins

exceed safety quantity for change will be discharged.

 Total Revenue: Indicates the total amount of revenue includes bill(s)

and coin(s) from the current shift (after last revenue settlement).

 Number of coins (denomination): Indicates the number of coins in

that coin denomination hopper.

 Amount of bills (denomination): Indicates the number of that bill

denomination in the bill validator.

Step 2: Push [Full Settlement] or [Daily Settlement] to conduct revenue settlement

operation.

Note：After liquidating please reload coin change to system configured quantity, and

refill bills for change to required amount if the APS model has bill change

function.

Note：Before pushing a settlement button, place coin collecting box under every coin

discharge outlets or close device cabinet door to allow coins to drop in the

change and receipt outlet.