Programming Procedures Refreshment Center Operators’ Gu ide
4800006 60 December 2004
INITIAL SETUP OF A NON-STANDARD BILL VALIDATOR
1. Connect the bill validator, and follow the steps in "Select Bill Validator and Options"
on page 59, to select in the bill validator selection screens. <*> will
not be an option yet. Exit the bill validator setup by pressing . Bill in formatio n is
now collected from the validator.
2. Press , then press until <*> displays.
3. Press . will display. The first number ( ) indicates bill validator channel 1,
the is the bill denomination, and indicates that the validator will accept $1.00
bills.
4. Press to toggle the bill acceptance or .
5. Press and to scroll through the list of other denominat ions and to set them to
or .
6. Press to move up to the top level screen.
NOTE
If a denomination does not display in the scroll list of available denomi na tions,
check the binary switch settings for the validator. If the binary switch for a
given denomination is set to “off”, it will not display in the list of denominations.
7. CONTINUE.
SELECT CARD READER AND OPTIONS
1. Press , then press until the current card reader shows in the display.
2. Press to cycle through the card reader options.
Your choices are: , , or .
NOTE
If you selected you can exit the function.
3. Press until one of the following displays:
- Allows credit to be transferred onto the card
Credit cannot be transferred to the card
4. Press to display the desired choice.
5. CONTINUE.