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Guides on whether to perform customer-specific setup.
Prompts for the executive PIN for initial setup.
Procedure for adding clerk and manager accounts.
Steps to configure column amounts for tube vending.
Procedures for opening vaults by courier.
Steps to access the vault opening menu.
Steps to access the drop vault opening menu.
Steps to transfer drops to the courier tray.
Steps to transfer drops to the reserve change fund.
Process to clear courier tray amounts from reports.
Steps to clear acceptor amounts from reports.
How to reset the cleaning reminder.
Detailed steps for manual cleaning.
Instructions for cleaning sensors and rollers.
Instructions for loading coins into tubes.
Guidelines for folding and inserting bills into tubes.
Steps for loading tubes into columns.
Steps to adjust the tube count in the system menu.
Recommended checks before performing End of Day.
Steps to perform end of day or shift operations.
Steps to modify reported vault drop amounts.
Steps to modify amounts for operating funds.
Steps to add/subtract from courier tray amounts.
Choosing the category to move amounts from.
Choosing where the amount will be moved.
Lists commonly associated reports for auditing.
How to reprint a previously performed End of Day report.
Process for entering and verifying the clerk's PIN.
Customizing privileges for the clerk account.
Placing the new protector with corner cutouts aligned.
Actions when a cleaning reminder appears.
Steps for when the acceptor does not accept bills.
Procedures for clearing bill jams or rejections.
Troubleshooting for when the LED is not lit.
Steps to resolve no display on the unit.
Steps when the i-KEY is not working.
Resolving printer issues or missing report selections.
Steps to dislodge jams in the tube vending mechanism.
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General