07100-00018C - Triton RL5000 User Manual (3.0)

MODEL RL5000 SERIES
AUTOMATED TELLER MACHINE

USER MANUAL
VERSION 3.0
TDN 07100-00018C 02/2005
CORPORATE HEADQUARTERS:
522 E. Railroad Street
Long Beach, MS 39560
Phone: (228) 868-1317
Fax: (228) 868-0437
COPYRIGHT NOTICE
2003-2005 Delaware Capital Formation, Inc. All Rights Reserved. TRITON, TRITON WHERE MONEY COMES FROM, TRITON WAVES, DOVER and DOVER
logo are registered trademarks of Delaware Capital Formation, Inc., a wholly-owned
subsidiary of Dover Corporation.
MODEL RL5000 SERIES USER MANUAL

DISCLAIMER
The manufacturer of the Automated Teller Machine (ATM) product(s) described
herein makes no representations or warranties, either expressed or implied, by or
with respect to anything in this manual, and shall not be liable for any implied
warranties of fitness for a particular purpose or for any indirect, special, or
consequential damages. Information in this document is subject to change without
notice and does not represent a commitment on the part of the manufacturer.
USE OF THIS PRODUCT IN A MANNER OTHER THAN THOSE
DESCRIBED IN THIS MANUAL MAY RESULT IN PERSONAL INJURY.
FCC COMPLIANCE (US units with modems)
Statement of Compliance: This equipment complies with Part 68 of the FCC rules.
Located in the control area of the ATM is the product label. This label lists the FCC
registration number and ringer equivalence number of the unit. If requested, this
information must be provided to the telephone company. USCO/FIC Codes: When
ordering service from the telephone company for the RL5000 series ATM, the
following information should be supplied:
Universal Service Order Code (USOC): RJ-11C
The Facility Interface Code (FIC): 02LS2
Plug and Jack: The plug and jack used to connect this equipment to premise wiring
and telephone network must comply with the applicable FCC Part 68 rules and
requirements adopted by ACTA. A compliant telephone cord and modular plug is
provided with this product. The telephone cord is designed to be connected to a
compatible modular jack that is also compliant.
Ringer Equivalent Number (REN): The REN is used to determine the number of
the devices that may be connected to a telephone line. Excessive RENs on a
telephone line may result in the devices not ringing in response to an incoming call.
In most but not all areas, the sum of the RENs should not exceed five (5). To be
certain of the number devices that may be connected to a line, as determined by the
local RENs, contact the local telephone company.
Harm to the Network: If the RL5000 series ATM causes harm to the telephone
network, the telephone company will notify the customer that a temporary
discontinuation of service may be required. If advanced notice is not possible, the
telephone company will notify the customer as soon as possible. You will be advised
of your right to file a complaint with the FCC if you believe its necessary.
ii

Notification of Changes in Telephone Company Equipment: The telephone company
may make changes in its facilities, equipment, operations, or procedures that could
affect the operation of the equipment. If this happens, the telephone company will
provide advanced notice in order for you to make necessary modifications to maintain
uninterrupted service.
Repairs and Returns: If telecom compatibility trouble is experienced with the RL5000
series ATM, you may contact for repairs and warranty information: Triton at 1-228868-1317
Triton Systems of Delaware, Inc.
522 East Railroad Street
Long Beach, MS 39560
If the equipment is causing harm to the network, the telephone company may request
that you disconnect the equipment until the problem is resolved. Repairs should be
made only by qualified factory representatives.
Party Lines: The RL5000 series ATM must not be used on party lines.
Alarm Equipment: The RL5000 series ATM should have its own dedicated phone
line. Do not install the RL5000 on the same line as alarm equipment.
Electrical Safety Advisory: Telephone companies report that electrical surges,
typically lightening transients, are very destructive to customer equipment connected
to AC power sources. This has been identified as a major nationwide problem. A
commercially available, power surge suppressor, is recommended for use with the
RL5000 to minimize damage in the event of an electrical surge.
CANADIAN IC COMPLIANCE
NOTICE:
The Industry Canada label identifies certified equipment. This certification means
that the equipment meets telecommunications network protective, operational, and
safety requirements as prescribed in the appropriate terminal equipment technical
requirements document(s). The department does not guarantee the equipment will
operate to the users satisfaction.
iii

Before installing this equipment, users should ensure that it is permissible to be
connected to the facilities of the local telecommunications company. The equipment must also be installed using an acceptable method of connection. The customer should be aware that compliance with the above conditions may not prevent
degradation of service in some situations.
Repairs to certified equipment should be coordinated by a representative designated by the supplier. Any repairs or alterations made by the user to this equipment
or equipment malfunctions may give the telecommunications company cause to
request the user to disconnect the equipment.
Users should ensure for their own protection that the electrical ground connections
of the power utility, telephone lines and internal metallic water pipe system, if present,
are connected together. This precaution may be particularly important in rural areas. Caution: Users should not attempt to make such connections themselves, but
should contact the appropriate electric inspection authority or electrician, as appropriate.
NOTICE:
The Ringer Equivalence Number (REN) assigned to each terminal device provides
an indication of the maximum number of terminals allowed to be connected to a
telephone interface. The termination on an interface may consist of any combination of devices subject only to the requirement that the sum of the Ringer Equivalence Numbers of all the devices does not exceed 5.
AVIS:
Ltiquette dIndustrie Canada identific le matriel homologu. Cette tiquette certifie
que le matriel est conforme aux normes de protection, dexploitation et de scurit
des rseaux de tlcommunications, comme le prescrivent les documents concernant
les exigences techniques relatives au matriel terminal. Le Ministre nassure toutefois
pas que le matriel fonctionnera la satisfaction de lutilisateur.
Avant dinstaller ce matriel, lutilisateur doit sassurer quil est permis de le raccorder
aux installations de 1entreprise locale de tlcommunication. Le mat-riel doit
galement tre install en suivant une mthode accepte de raccordement. Labonn
ne doit pas oublier quil est possible que la comformit aux conditions nonces cidessus nempche pas la dgradation du service dans certaines situations.
iv

Les rparations de matriel homologu doivent tre coordonnes par un reprsentant
dsign par le fournisseur. Lentreprise de tlcommunications peut demander
Iutilisateur de dbrancher un appareil la suite de rparations ou de modifications
effectues par lutilisateur ou cause de mauvais fonctionnement.
Pour sa propre protection, lutilisateur doit sassurer que tous les fils de mise la
terre de la source dnergie lectrique, des lignes tlphoniques et des canalisations
deau mtalliques, sfl y en a, sont raccords ensemble. Cette prcaution est
particulirement importante dans les rgions rurales. Avertissement: Lutilisateur
ne doit pas tenter de faire ces raccordements lui-mme; il doit avoir recours an
service dinspection des installations lectriques, ou un lectricien, selon le cas.
AVIS:
Lindice dquivalence de la sonnerie (IES) assign chaque dispositif terminal
indique le nombre maximal de terminaux qui peuvent tre raccords une interface. La terminaison dune interface tlphonique peut consister en une combinaison
de quelques dispositifs, la seule condition que la somme dindices dquivalence
de la sonnerie de tous les dispositifs nexde pas 5.
UNITED KINGDOM
This equipment has been approved in accordance with Council Decision 98/482/
EC for pan-European single terminal connection to the Public Switched Telephone
Network (PSTN). However, due to differences between the individual PSTNs provided in the different countries, the approval does not, of itself, give unconditional
assurance of successful operation on every PSTN network termination point. In the
event of problems, contact your equipment supplier in the first instance. This unit
uses only Dual-Tone Multi-Frequency (DTMF) address signaling.
EMISSIONS (EMI)
US REQUIREMENTS
This device complies with Part 15 of the FCC rules. Operation is subject to the
following two (2) conditions:
1) This device may not cause harmful interference.
2) This device must accept any interference received, including interference that
may cause undesired operation.

Note:
This equipment has been tested and found to comply with the limits for a Class A
digital device pursuant to Part 15 of FCC rules. These limits are designed to provide
reasonable protection against harmful interference when the equipment is operated
in a commercial environment. This equipment generates, uses, and can radiate radio
frequency energy and, if not installed and used in accordance with the instruction
manual, may cause harmful interference to radio communications. Operation of this
equipment in a residential area is likely to cause harmful interference in which case
the user will be required to correct the interference at his own expense. Changes or
modifications to this unit not expressly approved by the party responsible for
compliance could void the users authority to operate the equipment.
CANADIAN REQUIREMENTS
This digital apparatus does not exceed the Class A limits for radio noise emissions
from digital apparatus set in the Radio Interference Regulations of the Canadian
Department of Communications. This Class A digital apparatus complies with
Canadian ICES-003.
Le present appareil numerique nemet pas de bruits radioelectriques depassant les
limites applicables aux appareils numeriques de la Class A prescrites dans le Reglement
sur le brouillage radioelectrique edicte par le ministere des Communications du
Canada. Cet appareil numerique de la classe A est conforme a la norme NMB-003
Canada.
UKREQUIREMENTS
Warning:
This is a Class A product. In a domestic environment, this product may cause radio
interference in which case the user may be required to take adequate measures.
vi

Notices
Copyright Delaware Capital Formation, Inc., 2003.
All Rights Reserved
This publication is protected by copyright and all rights are reserved. No part of it
may be reproduced or transmitted by any means or in any form, without prior consent in writing from Triton Systems of Delaware, Inc.
The information in this publication has been carefully checked and is believed to be
accurate. However, Triton Systems of Delaware, Inc. assumes no responsibility for
any inaccuracies, errors, or omissions that may be contained in this document. In no
event will Triton Systems of Delaware, Inc. be liable for direct, indirect, special,
incidental, or consequential damages resulting from any defect or omission in this
manual, even if advised of the possibility of such damages.
In the interest of continued product development, Triton Systems of Delaware, Inc.
reserves the right to make improvements in its documentation and the products it
describes at any time, without notice or obligation.
Trademark Acknowledgements
Microsoft Windows is a registered trademark of Microsoft Corporation in the United
States and/or other countries. Triton Connect is a trademark of Triton Systems of
Delaware, Inc. CashWorks is a trademark of CashWorks,Inc. PaySpot is a trademark
of Euronet Worldwide. Western Union is a registered trademark of Western Union
Holdings, Inc. Intel is a registered trademark of Intel Corporation.
vii

Warranty Statement
Manufacturer warrants that the products delivered to a distributor will perform in
accordance with the Manufacturers published specifications for thirteen months
from date of shipment in Long Beach, MS.
Manufacturers warranty shall not apply to any damage resulting from abuse, negligence, accident, or to any loss or damage to the products while in transit.
Written notice and explanation of circumstances surrounding any claims that the
goods have proved defective in material or workmanship shall be given promptly
from the distributor to the manufacturer. No claim may be made, or action brought,
by or through a distributor after the expiration of 14 months following any alleged
breach of warranty.
Distributors sole and exclusive remedy in the event of defect is expressly limited
to the replacement or correction of such defective parts by manufacturer at its
election and sole expense, except there shall be no obligation to replace or repair
items which, by their nature, are expendable. If Manufacturer is unable to replace
or repair the defective parts, Manufacturer shall refund to Distributor that portion of
the purchase price allocable pays to such goods.
No representation or other affirmation of fact not set forth herein, including but not
limited to statements regarding capacity, suitability for use, or performance of the
goods, shall be or be deemed to be a warranty or representation by Manufacturer for
any purpose, nor give rise to any liability or obligation of Manufacturer whatever.
Except as specifically provided in this document, there are no other warranties
expressed or implied including, but not limited to, any implied warranties or merchantability or fitness for a particular purchase.
Limitation of Liability
In no event shall manufacturer be liable for loss of profits or incidental, indirect,
special, consequential or other similiar damages arising out of any breach of this
contract or obligations under this contract.
Defense of Infringement Claims
If notified promptly in writing of any action (and all prior claims relating to such
action) brought against the Distributor based on a claim that Distributors use of the
goods infringes a patent or other intellectual property right, and if given access by
Distributor to any information distributor has regarding such alleged infringement,
Manufacturer agrees to defend Distributor in such action at its expense and will pay
any costs or damages finally awarded against Distributor in any such action, provided the Manufacturer shall have had sole control of the defense of any such
action and all negotiations for its settlement or compromise.
viii

In the event that a final injunction shall be obtained against the Distributors use of
the goods or any of their parts by reason of infringement of a patent or other
intellectual property right or if in Manufacturers opinion the goods are likely to
become the subject of a claim of infringement of a patent or other intellectual property right, Manufacturer will, at its option and at its expense, either procure for the
Distributor the right to continue using the goods, replace or modify the same so
they become non-infringing or grant the Distributor a credit for such goods as
depreciated and accept their return. The depreciation shall be an equal amount per
year over the lifetime of the goods as established by Manufacturer.
Manufacturer shall not have any liability to the Distributor under any provision of
this clause if any infringement, or claim thereof, is based upon: (i) the use of the
goods in combination with other goods or devices which are not made by Manufacturer; (ii) the use of the goods in practicing any process; (iii) the furnishing to the
Distributor of any information, date, service, or applications assistance; or (iv) the
use of the goods with modifications made by the Distributor. The Distributor shall
hold Manufacturer harmless against any expense, judgment or loss for infringement
of any patent or other intellectual property right which results from Manufacturers
compliance with the Distributors designs, specifications or instructions. No costs
or expenses shall be incurred for the account of Manufacturer without the written
consent of Manufacturer. The foregoing states the entire liability of manufacturer
with respect to infringement of patents or other intellectual property right by the
goods or any part thereof, or by their operation.
Interpretation and Other Parole Evidence
This writing is intended by the parties as final expression of their agreement and is
intended also as a complete and exclusive statement of the terms of their agreement.
No course of prior dealing between the parties and no usage of the trade shall be
relevant to supplement or explain any term used in these terms and conditions.
Acceptance or acquiescence in a course of performance rendered under these terms
and conditions shall not be relevant to determine the meaning of these terms and
conditions even though the accepting or acquiescing party has knowledge of the
performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code, as adopted in Mississippi, is used in these terms and conditions, the definition contained in the code is to control.
Modifications
These terms and conditions can be modified or rescinded only by writing signed by
both the parties or their duly authorized agents.
ix

Waiver Ineffective
No claim or right arising out of or relating to a breach of these terms and conditions
can be discharged in whole or in part by a waiver or renunciation of the claim or right
unless the waiver or renunciation is supported by consideration and is in writing
signed by the aggrieved party. Waiver by either Manufacturer or Distributor of a
breach by the other of any provision of these terms and conditions shall not be
deemed a waiver of future compliance therewith, and such provisions shall remain in
full force and effect.
Statute of Limitations
Any action by the Distributor or Manufacturer for breach of these terms and conditions must be commenced within one (1) year after the cause of action has accrued.
Applicable Law
These terms and conditions shall be governed by and construed in accordance with
the provisions of the Uniform Commercial Code as adopted by the State of Mississippi.
Bankruptcy
In the event of any proceedings, voluntary or involuntary, in bankruptcy or insolvency by or against Distributor, or in the event of the appointment, with or without
the Distributors consent, of an assignee for the benefit of creditors or of a receiver or
of a liquidator, then Manufacturer shall be entitled to cancel any unfilled part of these
terms and conditions without any liability whatsoever.
Parts Only Limited Manufacturers Warranty
Triton Systems of Delaware, Inc. warrants the components of each Model RL5000
series ATM, excluding software and related documentation, against any defect in
materials and/or workmanship for a period of 13 months from the shipping date. If a
component fails due to defects in materials and/or workmanship within the warranty
period, Triton will furnish a new or refurbished component, at its discretion. Triton
shall not be responsible for labor or other costs associated with installing the components and the failed component shall be returned to Triton at the purchasers
expense. Triton shall not be responsible for misuse or abuse of a unit and any
attempts to remove or deface the serial number or date code on a unit or any component thereof, or any attempt to repair a unit or to repair or replace any component by
anyone other than a service technician authorized by Triton shall void this warranty.

Limited Warranty covers normal use. Triton does not warrant or cover
damage:
occurring during shipment of the equipment or components from or to Tritons
facilities;
caused by accident, impact with other objects, dropping, falls, spilled liquids,
or immersion in liquids;
caused by a disaster such as fire, flood, wind, earthquake, lightning, or other
acts of God;
caused by failure to provide a suitable installation environment for the equipment, including but not limited to, faulty wiring in the building in which the
equipment is installed, installation in a facility with uncontrolled environmental conditions, failure to provide a dedicated electrical circuit on which the
equipment operates, and/or lack of proper earth grounding for the equipment;
caused by the use of the equipment for purposes other than those for which it
was designed;
resulting from improper maintenance;
caused by any other abuse, misuse, mishandling, or misapplication.
Under no circumstances shall Triton or its suppliers be liable for any special, incidental, or consequential damages based upon breach of warranty, breach of contract, negligence, strict liability, or any other legal theory. Such damages include, but
are not limited to, loss of profits, loss of revenue, loss of data, loss of use of the
equipment or any associated equipment, cost of capital, cost of substitute or replacement equipment, facilities or services, downtime, purchasers time, the claims
of third parties, including customers, and injury to property.
Disclaimer of Warranties
The warranty stated above is the only warranty applicable to this product. All other
warranties, expressed or implied (including all implied warranties of merchantability or fitness for a particular purpose or quality of service), are hereby disclaimed.
No oral or written information, or advice given by Triton, its agents or employees
shall create a warranty or in any way increase the scope of this warranty.
Shipping Damage
All equipment is shipped Free On Board (FOB), Tritons facilities. The organization
or individual who has purchased the equipment assumes responsibility for the
equipment once it leaves Tritons facilities.
Should your equipment be damaged in the process of shipment or delivery to your
place of destination, we recommend the following course of action:
xi
If possible, call the shipping company before the driver leaves your delivery
site. Make note of the damage on the receipt of delivery paperwork. If this is
not possible, call them as soon as possible to report the damage.
Take photographs of the damaged packaging prior to opening the boxes. If this
is not possible, make note of key points, such as whether the equipment is on a
pallet, if the banding is intact, how the boxes are damaged, etc. Keep all of the
packaging for inspection by the shipping company.
If you unpack the equipment, take photographs of the damaged equipment. If

this is not possible, make note of the damages.
You must file a claim with the shipper for shipping damages immediately after
reporting the damages.
Should you specify the carrier, we recommend that you explore with this chosen
carrier the policies and procedures regarding shipping damage claims prior to selecting them as your preferred carrier.
If the equipment receives structural damage and is in an un-installable condition,
Triton will work with you to arrange for a replacement unit to be shipped as soon as
possible. The purchaser will be billed for the replacement unit. Tritons repair
technicians will repair the damaged unit after it is returned to our facilities. We will
credit the purchasers account for the full purchase price of the damaged unit, minus
the cost of returning the unit to like new condition. Under no circumstances does
Triton authorize anyone to complete structural damage repairs in the field. Therefore, we will not ship primary structural parts, such as a cabinet head or main cabinet
body for repair in the field.
Authorized Installation and Service Providers
Triton utilizes several nationwide and regional authorized third party maintenance
providers. Triton recommends all ATMs be installed and serviced by service technicians certified by Triton. This includes authorized third party service technicians
and technicians who have been factory trained by Triton to service ATM equipment. Installation or repairs attempted by unauthorized service technicians may
void the warranty or warranty claims denied on the product.
Please contact Tritons Technical Services department at (800) 259-6672 for a list of
our third party service providers and/or to obtain information on the requirements
and procedures for becoming a certified Triton service technician.
xii

Tritons Technical Services Department
The primary purpose of the Technical Services department is to provide assistance
to customers in the operation, trouble shooting, and repair of equipment manufactured by Triton. A toll-free phone number (1-800-259-6672) is provided for convenience. The Technical Services department operates to serve our customers. The
staff is trained to follow our policies and procedures to ensure fair and uniform
treatment of all our customers.
Automated Voice Mail System
Our goal is to have a live person answer 100% of all incoming calls (during regular support hours). On occasion, however, call loads may exceed the capacity of the
staff. When this occurs, an automated voice mail system will answer the call, indicate to the caller that all Technical Support specialists are busy assisting others, and
ask the caller to leave detailed information about the nature of the call.
Should it become necessary to leave a voice mail message, the caller should state:
their name,
the organization for which they work,
the serial number of the equipment they are calling about,
detailed description of the problem that they are experiencing, and
phone number where they can be reached, including area code.
As Technical Support specialists become available, they check for voice mail messages and return calls in the order in which they were received. By providing the
information requested in the voice mail, the technician can be prepared when your
call is returned. Triton asks you to be patient if you must leave voice mail and
assures you that your call is important to us and that we will respond promptly.
Calls for Service or Repair
Calls for service or repair will be accepted from authorized service technicians
only. End users must contact either the sales organization that placed the equipment
or an authorized third party service organization to obtain service. The sections that
follow describe the policies and procedures that relate to the repair and replacement
of malfunctioning equipment.
xiii

Questions on Operation of Equipment
Technical support is available to owners of Triton equipment and to qualified service personnel. When calling for help with the configuration or operation of a
Triton product, the caller must provide either positive identification as a service
technician or the serial number of a Triton terminal. Technical support is provided
during normal business hours for the life of the product.
When calling for help with an operational problem, please have available information pertaining to the nature of the trouble. This includes the type of equipment,
examples of what is or is not happening, and the name of the processor that supports your terminal.
All questions pertaining to the settlement of accounts, transaction inquiries, and
fund status must be directed to the processor. Triton does not have access to the
information needed to answer questions relating to specific transactions.
CONTACT INFORMATION
TRITON SYSTEMS
21405 AVENUE B
LONG BEACH, MS 39560
Sales:
1 (800) 367-7191
1 (228) 868-1317
1 (228) 868-0437 (Fax)
Service:
1 (800) 259-6672 (Technical Support)
1 (228) 575-3229 Fax (Technical Support)
1 (228) 868-0859 Fax (Parts)
xiv
Contents
SECTION 1 - INTRODUCTION ........................................................ 1
WHATS IN THIS MANUAL ................................................................................ 2
RL5000 SERIES MODELS .................................................................................. 2
CLASS OF SERVICE (BUSINESS-VS-LEVEL1) .......................................................... 2
COMPUTER SYSTEM .......................................................................................... 2
FEATURE HIGHLIGHTS ....................................................................................... 3
STANDARD FEATURES ....................................................................................... 4
ACCESS AND TRANSACTION SECURITY ............................................................... 4
MULTIMEDIA INTERFACE (AUDIO/VIDEO) ........................................................... 5
STORAGE OF FILES ........................................................................................... 5
VOICE-ENABLED TRANSACTIONS ....................................................................... 5
REMOTE MONITORING AND MANAGEMENT ........................................................ 6
COMMUNICATIONS ............................................................................................ 6
CLOSE MANAGEMENT ...................................................................................... 8
MESSAGES ...................................................................................................... 8
TRANSACTION AND ACCOUNT TYPE CONFIGURATION .......................................... 8
ELECTRONIC JOURNAL ...................................................................................... 8
MULTI-LANGUAGE SUPPORT ............................................................................. 9
PRIZE COUPONS ............................................................................................... 9
RL5000 FEATURES AND SPECIFICATIONS ............................................................ 10
SECTION 2 - BASIC OPERATION ................................................... 13

INTRODUCTION ................................................................................................. 14
CONTROL PANEL LAYOUT ................................................................................. 14
KEYPAD OPERATION ........................................................................................ 15
ON-SCREEN KEYPAD OPERATION ...................................................................... 16
SCREEN FUNCTION KEYS .................................................................................. 16
MENU-BASED OPERATION ................................................................................ 17
ACCESSING MANAGEMENT FUNCTIONS .............................................................. 18
CUSTOMER TRANSACTIONS ................................................................................ 19
VOICE-ENABLED TRANSACTIONS ....................................................................... 20
SECTION 3 - INITIAL SETUP .......................................................... 21

PARAMETER CATEGORIES .................................................................................. 22
PARAMETER IMPORTANCE LEVELS ...................................................................... 23
SETUP PARAMETERS ......................................................................................... 24
SECTION 4 - CURRENCY HANDLING ............................................. 31

INTRODUCTION ................................................................................................. 32
DISPENSING MECHANISMS ................................................................................ 32
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Contents
NOTE CONDITION ............................................................................................. 32
PREPARING NOTES ........................................................................................... 33
SDD DISPENSER ............................................................................................. 34
REPLENISHING CASSETTES ................................................................................ 34
TDM-100/150/200/250 DISPENSER ............................................................... 37
REMOVING THE CURRENCY CASSETTE ................................................................ 37
LOADING THE CURRENCY CASSETTE .................................................................. 38
REMOVING THE REJECT CASSETTE ...................................................................... 40
ROTATE THE DISPENSER MECHANISM ................................................................. 40
NMD-50 DISPENSER ....................................................................................... 41
REMOVING NOTE CASSETTES ............................................................................. 41
OPENING NOTE CASSETTES ............................................................................... 41
LOADING NOTE CASSETTES ............................................................................... 42
INSTALLING NOTE CASSETTES ............................................................................ 43
REMOVING THE REJECT VAULT ........................................................................... 43
OPENING THE REJECT VAULT ............................................................................. 44
CLOSING THE REJECT VAULT ............................................................................. 44
INSTALLING THE REJECT VAULT ......................................................................... 45
VERIFY OPERATION OF ALL DISPENSERS (TEST DISPENSE) ................................... 45
SECTION 5 - MANAGEMENT FUNCTIONS ....................................... 47

INTRODUCTION ................................................................................................. 48
ACCESSING THE MANAGEMENT FUNCTIONS MENU ............................................. 48
FUNCTION AVAILABILITY .................................................................................. 49
MANAGEMENT REPORTS ................................................................................... 50
CLOSE FUNCTIONS .......................................................................................... 52
INTRODUCTION ................................................................................................. 52
TERMINAL CLOSE FUNCTIONS ........................................................................... 54
SCHEDULE CLOSE ..................................................................................... 55
SEND TERMINAL TOTALS ........................................................................... 56
TRIAL CLOSE ........................................................................................... 57
DAY CLOSE .............................................................................................. 58
TRIAL CASSETTE CLOSE ............................................................................ 59
CASSETTE CLOSE FUNCTIONS ............................................................................ 60
SELECT CASSETTE(S) ................................................................................. 61
REPLENISH CASSETTE(S) ............................................................................ 62
SELECT CASSETTE(S) IN SERVICE ................................................................ 63
CASSETTE QUANTITY ................................................................................. 64
TRIAL CASSETTE CLOSE REPORT ................................................................ 65
xvi
Contents
DIAGNOSTICS ................................................................................................. 66
INTRODUCTION ................................................................................................. 67
DIAGNOSTICS MENU ........................................................................................ 67
TERMINAL STATUS FUNCTIONS ........................................................................... 68
CURRENT TERMINAL ERROR / TERMINAL ERROR HISTORY ............................ 69
RESET TERMINAL ERROR ........................................................................... 70
CONFIGURATION SUMMARY ........................................................................ 71
TRANSACTION TOTALS ...................................................................................... 72
SYSTEM DIAGNOSTICS ....................................................................................... 73
DISPENSER DIAGNOSTICS .................................................................................. 74
DISPENSER STATUS (MANAGEMENT REPORT) ............................................... 75
PURGE / TEST DISPENSE ............................................................................ 76
FORCE UNLOCK CASSETTE ......................................................................... 77
DISPENSER TOTALS / RESET DISPENSER ...................................................... 78
CASSETTE PARAMETERS .................................................................................... 79
RELEARN BILL THICKNESS ........................................................................ 80
ALL CASSETTES LOCKED ........................................................................... 81
ACTIVE CASSETTE ..................................................................................... 82
CASSETTE IN SERVICE ................................................................................ 83
MULTIPLE AMOUNT ................................................................................. 84
DOCUMENT TYPE ..................................................................................... 85
NON-CASH / SECONDARY ITEM DESCRIPTION .............................................. 86
CARD READER DIAGNOSTICS ............................................................................. 87
CARD READER STATUS / TOTALS ................................................................ 88
SCAN CARD ............................................................................................. 89
PRINTER DIAGNOSTICS ...................................................................................... 90
DEVICE STATUS / RESET/TEST PRINTER ........................................................ 91
CONFIGURE PRINTER ................................................................................. 92
MODEM / ETHERNET DIAGNOSTICS .................................................................... 93
DEVICE STATUS ......................................................................................... 93
TEST (MODEM) / MODEM TOTALS ............................................................. 94
KEYPAD DIAGNOSTICS ...................................................................................... 95
DEVICE STATUS / TEST KEYPAD .................................................................. 95
ELECTRONIC JOURNAL .................................................................................... 96
INTRODUCTION ................................................................................................. 96
ELECTRONIC JOURNAL FUNCTIONS ..................................................................... 97
DISPLAY UNAUDITED RECORDS .................................................................. 98
DISPLAY LAST X ....................................................................................... 99
DISPLAY SELECTED RECORDS .................................................................... 100
CLEAR JOURNAL ....................................................................................... 101
ARCHIVE/DELETE JOURNAL / VIEW JOURNAL ARCHIVE ................................ 102
xvii
Contents
COUPONS / MESSAGES ..................................................................................... 103
INTRODUCTION ................................................................................................. 103
COUPON FUNCTIONS ........................................................................................ 105
COUPON TYPES ........................................................................................ 106
PROMPT / MINIMUM LEVEL ........................................................................ 107
MAXIMUM LEVEL / RANDOM ..................................................................... 108
MESSAGE / PRINT .................................................................................... 109
TERMINAL MESSAGES ...................................................................................... 110
WELCOME / STORE MESSAGE .................................................................... 111
MARKETING / EXIT MESSAGE .................................................................... 112
TERMINAL OWNER / SURCHARGE OWNER MESSAGE .................................... 113
NEWS TICKER MESSAGE ........................................................................... 114
DATE ANDTIME FUNCTION ................................................................................ 115
SET DATE / SET TIME ................................................................................ 116
VOLUME ......................................................................................................... 117
SECTION 6 - MAINTENANCE ......................................................... 119

INTRODUCTION ................................................................................................. 120
REPLENISHING THE RECEIPT PAPER ................................................................... 120
CLEANING THE ENCLOSURE .............................................................................. 123
CLEANING THE DISPLAY ................................................................................... 123
CARD READER CLEANING ................................................................................. 123
CARD READER PROBLEMS ................................................................................. 123
COMMUNICATION PROBLEMS ............................................................................. 124
SECTION 7 - ERROR RECOVERY .................................................. 125

INTRODUCTION ................................................................................................. 126
STATUS CONDITIONS ......................................................................................... 126
ERROR RECOVERY PROCEDURES ........................................................................ 127
CLEARING TERMINAL STATUS ............................................................................ 127
CLEAR STATUS USING MANAGEMENT FUNCTIONS ............................................... 129
RESTART USING MANAGEMENT FUNCTIONS ........................................................ 130
SHUTDOWN (REMOVE POWER) USING MANAGEMENT FUNCTIONS ........................ 131
SHUTDOWN/APPLY POWER USING POWER SUPPLY ON/OFF SWITCH .................. 132
ERROR CODES/ERROR RECOVERY PROCEDURES .........................................133 THRU 159
APPENDIX A - ELECTRONIC LOCK .............................................. A-1

ENTERING THE COMBINATION ............................................................................ A-2
CHANGING THE COMBINATION ........................................................................... A-2
LOCKOUT FEATURE .......................................................................................... A-2
BAD BATTERY/BATTERY REPLACEMENT ............................................................. A-3
xviii
Contents
APPENDIX B - ADS GRAPHICS ..................................................... B-1
ADS GRAPHICS ................................................................................................ B-2
ADD NEW ..................................................................................................... B-3
DELETE ......................................................................................................... B-6
EDIT .............................................................................................................. B-7
MOVE UP ...................................................................................................... B-9
MOVE DOWN ................................................................................................ B-10
COUPONS (GRAPHICS) .................................................................................... B-11
GRAPHIC EXAMPLES ........................................................................................... B-13,14
UPDATING TERMINAL SOFTWARE ....................................................................... B-15
xix
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xx
SECTION 1
INTRODUCTION

Whats in This Manual
This manual describes the operating features of the RL5000-series ATM family. The setup
and operating procedures given in this manual are generally applicable to any RL5000-series
ATM. If your ATM does not have the ability to perform some of the features described in
this manual, it is because your processor does not support the feature or the dispenser was
purchased without that particular option.
RL5000 Series Models

The RL5000 family consists of a number of ATM models. The primary difference between
the various models is in the type of dispensing mechanism installed.
The RL5000 family includes single cassette dispensing mechanisms (TDM-100/150 , SDD)
or multi-cassette (NMD-50 or newly introduced TDM-200/250). Each series uses a dispensing mechanism that is unique to that model.
Class of Service (Business-vs-Level 1)

The basic RL5000 is UL certified for Business Hours Service and Level 1. Business Hours
means that the currency should be removed from the dispenser and stored in a safe location
when the business is closed to the public. Level 1 safe provides additional security and the
ability to store currency during non-business hours. The basic-model ATM is a front-access
machine, allowing access to the dispensing mechanism and currency cassette(s) from the
front (control-panel side) of the unit.
Computer System
The RL5000 uses Windows Intel X Scale PC platform, a robust technological design
that provides increased stability and improved speed while maintaining reliability and low
cost of ownership. The operating system supports Windows file formats for adding custom
logos and advertisements. In addition, it features Tritons completely custom designed
motherboard.
INTRODUCTION
Feature Highlights
Important features of the RL5000 family are highlighted in the following list:
Highly reliable, state-of-the-art PC platform design.
Modular architecture eases troubleshooting and servicing.
Easy to install and configure by software.
Supports Dial-up, TCP/IP, VSAT, Radio Pad, or Lease Line communications.
Supports remote setup, configuration, and monitoring via Triton Connect.
Satisfies Americans with Disabilities Act (ADA) specifications for height, access, and
the visually impaired via spoken word interface.
Enlarged (640-by-480) VGA color Liquid Crystal Display (LCD) screen (10.4 )
supports attention-getting graphics and full-motion video.
Graphics-capable thermal printer prints 80 mm receipts, coupons and management
reports.
Multi-function, dip-style card reader supports magnetic stripe cards or smart cards
that conform to the EMV (Europay, MasterCard, and VISA) standard.
Supports single-cassette or multi-cassette configurations depending upon installed
dispensing mechanism.
Dispenses U.S. and international currency types, as well as other paper-based media
such as coupons or tickets (multi-casette only).
Audio output provides user-action feedback, ad/graphic, and motion video support, as
well as headphone accessible audible prompting for sight-impaired users.
Management Functions provide indepth control of ATM operations.
16-key alphanumeric function keypad provides intuative menu selection and data
entry. External keyboard supported for maintenance purposes.
Integrated, lighted advertising panels. Support for integrated, full-motion video display.
Cabinets available in UL 291 Business Hours Service or UL 291 Level 1 Safe models.
High capacity electronic journal stores transactions for later printout and analysis.
3
RL5000 with low topper
RL5000 with high topper
Standard Features
Standard features of the RL5000 ATM are summarized in the following paragraphs.
Access and Transaction Security

Password-Controlled Access.
Access to the ATMs Management Functions is protected by a password-based access
scheme. The ATM provides a Master password level of access and a flexible system of
User-level passwords. The master password provides full access to the ATMs Management Functions, while User-level passwords provide access to a subset of those functions,
as determined by the holder of the master password.
Transaction Encryption.
The ATM protects all transaction and message traffic to and from the unit, using strong
encryption techniques.
MAC Data Encryption Support

The ATM implements support for the Message Authentication Code (MAC) data encryption protocol. This capability is typically referred to as MACing. MACing is a protocol
supported by some processors and provides another level of encryption protection for
message traffic to and from the ATM.
Encrypting PIN Pad (EPP) Entry Device Support

(formerly SPED)
Secure EPP entry device is an encryption system that offers additional protection for the
customer PIN during entry at the ATM keypad.
INTRODUCTION
Multimedia Interface (Audio/Video)
The ATMs LCD screen can display text and graphical content in a wide range of colors,
providing an interesting and dynamic experience to the customer. In addition, graphic can be
printed on receipts. Supported multimedia features include: Text Effects, Ad Screens, Receipt
Graphics, and Audio Output.
Text Effects
Various special effects such as scrolling, blinking, or fading can be applied to text messages
that appear on the LCD screen.
Ad Screens
An ad screen is a promotional or advertising graphic or motion video clip that is displayed on

the LCD screen. Ad screens can be displayed while the terminal is idle and while the customer
transaction is being processed.
Receipt Printer Graphics

Bit-mapped graphic images (BMP) can be printed on the receipt. Like ad screen graphics,
receipt graphics are usually downloaded to the terminal via Triton Connect.
Audio Output
The integrated speakers enhance the media experience by offering audio output of voice and/
or music content.
Storage of Files
The ATM can store management reports, such as the results of close operations or diagnostic
tests. Graphics files are stored and retrieved from the internal hard disk. You may also save
reports to an external memory device.
Voice-Enabled Transactions
The ATM is able to provide voice feedback to sight-impaired users. By plugging a set of
headphones into the integrated headphone jack, users can receive spoken assistance as they
perform a transaction. See the section under Basic Operation for more information on this
feature.

Remote Monitoring and Management
The RL5000 provides support for remote monitoring and management via the optional
Triton Connect software package.
Triton Connect is PC (Personal Computer) based software that enables you to perform
a wide range of monitoring and control functions from the convenience of a central
location. In many cases, the need to travel to the terminal location to perform configuration or data retrieval functions can be eliminated, along with the associated personnel
and travel costs.
Triton Connect can access your terminals via PSTN or wherever standard (voice-grade
analog) dial-up telephone service is available. For applications that require additional
flexibility, Triton Connect offers support for TCP/IP (Ethernet), VSAT (Very Small
Aperture Terminal) communications, and other communications methods.
The Triton Connect host computer can monitor your ATM 24 hours a day, seven days
a week, and can receive an incoming call from the ATM if there is a system error or
service is required.
INTRODUCTION
Communications
The RL5000 ATM supports communication with the transaction processor using a variety
of communications technologies. These include Dial-Up, VSAT, RadioPad, DataPak and
Client-Server(Ethernet).
Dial-Up
This method uses PSTN (the standard telephone system) for communications. Because
your PC is a digital device, while the PSTN is primarily an analog medium, an internal
modem is used to access the PSTN network in order to contact the processor and process
transactions.
VSAT (Very Small Aperture Terminal)

The VSAT connection type is used with ATMs that support satellite-based communications. VSAT supports a wide range of communications protocols.
RadioPad
This is a wireless communications method used primarily in countries where an infrastructure of wired telephone service is not used or is unavailable, and functions as the equivalent
of a dial-up telephone system.
DATAPAK
The DATAPAK protocol enables the ATM to interface with designated DATAPAK intermediaries (in the Canadian market region), who in turn provide connectivity to the appropriate transaction processor. DATAPAK connectivity is typically faster and more cost-effective than a direct dial-up connection between the ATM and the transaction processor.
NOTE: This feature is only available for use in the Canadian market.
TCP/IP (Ethernet)
This method is used in applications where a central Local Area Network, or LAN, is used to
connect multiple ATMs to a central server. Each ATM is treated as a client node on the
network, while the server provides the interface to a transaction processing system.
Wireless (CDMA)
This method allows customers to connect into the wireless network. This provides improved response times and a direct connection into their corporate enterprise networks,
while minimizing security (no connection to the internet) and reliability concerns.

Close Management
A suite of close functions are provided to facilitate daily balancing of the ATMs internal
record of transaction activity with the processors transaction records.
Day Close
The Day Close is normally completed as the final step in the daily balancing process, and is
used to clear the totals and switch to the next business day. This function prints a report
summarizing all of the activity recorded by the ATM since the last Day Close was completed.
Cassette Close
The Cassette Close option is used to perform cassette-specific close operations. This function provides a summary of activity on a selected cassette since the last Cassette Close was
performed.
Messages
These are informational messages that give important information to the customer
before, during, and after a transaction. Messages can be locally customized to meet local
requirements. They include greeting and exit messages, terminal owner and surcharge
owner identification, marketing messages, and news tickers.
Transaction and Account Type Configuration

This feature enables the terminal operator to select the types of transactions (transfers or
balance inquiries) or accounts (e.g. savings or credit card) that will be presented to the
customer. This feature does not affect the availability of checking account withdrawal transactions, which are always presented.
Electronic Journal
The ATM stores transaction records, status and other activity data in a journal record that is
maintained in the ATMs processor module. The information in the electronic journal is
maintained in a safe and secure environment and can store up to 32, 768 records.
This information can be retrieved at a later date. When needed, just the information desired
can be recalled and a printout of those records can be made. Typically, the journal should be
printed out whenever a Day Close is completed, although this is not a requirement.
INTRODUCTION
Normally, journal data is printed by the units receipt printer, but with the optional Triton
Connect software package the information can be sent to a remote PC for storage and
subsequent analysis.
Journal data can also be locally archived using the ATMs internal memory. Even after old
journal records have been printed to the receipt printer, uploaded to Triton Connect, or
locally archived, they can still be read and printed again. Old records are retained in the
electronic journal until the maximum storage limit of the journal has been met at which time
the journal must be printed or cleared.
Multi-Language Support
The ATM has a screen language option. This option allows the terminal user to select a
preferred language (such as Spanish or French) to conduct a transaction.
Prize Coupons
The ATM may be configured to award prize coupons to customers on a random chance or
a withdrawal amount-determined basis. Coupons are always available in the form of printed
messages presented to the customer on a separate receipt and as dispensed coupons, if
supported by the installed dispensing mechanism (typically a multi-cassette equipped mechanism).
There are two methods of awarding coupons: Random or Level.
Random
This method awards coupons randomly within a specified percentage range, such as 5% of
transactions.
Level
This approach awards a coupon to each customer that withdraws an amount equal to or
greater than a specific dollar value.

FT5000 Fe ature s and Spe cifications
Compute r Sys te m
Standard
Optional
Processor
300 MHz Intel

PXA255 (XScale)
520 MHz PXA255

(Q 4, 2003)
Memory
(BIO S and Program)
32 Mbytes
128 Mbytes
Memory (RAM)
64 Mbytes
256 Mbytes
Solid State Storage
N one required
1 Gbyte (Max)
Hard Drive
N one required
5 Gbytes (Max)
Serial Ports
4 used, 1 for
expansion
USB 1.1
4 Master, 1 device
PC MC IA
2 each, Type II
Audio
AC 97 C O DEC
stereo output
Ethernet
10/100 Base- T
RJ- 45 connector
O perating System
Microsoft Windows
(C E.N ET 4.1)
Motherboard
Designer/Manufacturer
Triton
(proprietary design)
Physical Design
Single board computer

w/ o ne c o nne c t o r fo r
ease of service
Electronic Journal
32,768 records
Limite d o nly b y ha rd
disk space
(64 bytes per record)
Language Support
3 - (English, Spanish,
C anadian French)
O S supports all known

c ha r a c t e r s e t s in t he
w o r ld ( a ny la ngua ge
possible)
D is play Sys te m
Standard
Optional
Liquid C rystal Display
265 mm (10.4")
LC D Technology
Active Matrix TFT
C olor Depth
262, 144
Resolution
VGA (640 x 480)
Power C omsumption
10 Watts (Max)
Brightness
380 cd/m2 (nits)
Interface
Direct digital control
10
850 cd/m2 (nits)
INTRODUCTION
R L5000 Fe ature s and Spe cifications
Printe r
Standard
Optional
Paper Size
80 mm
Print Resolution
8 Dots / mm
Print Area
72 mm wide
Print Speed
75 mm / sec
Print Capability
Text, graphics, bar

codes
Any Windows image
(B/W only)
Card R e ade r
Standard
Optional
Interface
RS- 232C
USB
Track Configuration
Track 1 and 2
Track 1, 2 and 3
Track 2 and 3
EMV Level 1
compliant
Smart Card
Insertion Method
Dip
Motorized
D is pe ns e r
Standard
Optional
SDD
1800 notes
TDM- 100
650 notes
TDM- 150
1300 notes
N MD- 50
2 cassettes, 1850
no t e s p e r c a s s e t t e ,
separate reject tray
3 - 4 c a s s e tte s , 1 8 5 0
no t e s p e r c a s s e t t e ,
separate reject tray
Encrypting PIN Pad
Standard
Optional
K ey Pad Style
P o ly me r, in d iv id u a l
keys
Metal, individual keys
N umber of K eys
16 on Main pad
8 Function keys
Encryption
Security Features
Single DES, AN SI X3.92

Triple DES, AN SI X9.52
Tamper resistant security module design, tamper
switches, key obfuscation, security seals AN SI
X9.24
11

R L5000 Fe ature s and Spe cifications
M is ce llane ous
Standard
Documentation
C o mp le te "He lp " file s

fo r M a na ge me nt
Functions (built in)
Vandalism Resistant
6 mm tempered glass
screen over LC D
Vault Design
UL 291 Business Hour
Serviceability
Modular design
Mean time to repair <5
minutes
Vault Lock
Electronic
C ombo - Gard 33
Media Lead through

Indicators
3 L E D b a r s fo r c a r d
r e a d e r, p r int e r,
dispenser
Communications
Standard
Dial- Up
56k modem, PC MC IA
TC P/IP
10/100 Base- T
Ethernet
Optional
UL 291 Level 1
Electronic
K aba MAS C encon
Optional
Satellite
VSAT
Wireless
Various
Lease Line
SN A/SDLC , X.25
Acce s s to D is able d
Standard
Optional
Voice Guidance
C omplete voice- guided lead through using textto- speech synthesis
C ompliance with
ADA and C anadian
Guidelines
100% compliant for accessibility and reach
Signage and
Adve rtis ing
Surcharge N otification
Area, Recessed
Standard
Optional
102 mm x 102 mm
Illuminated Topper,
Mid- Size
193 mm x 331 mm
(Viewable)
Illuminated Topper,
High
271 mm x 347 mm
(Viewable)
O n- Screen
All graphics formats

supported
C oupons, Dispensed
From multi- cassette

units
C oupons, Printed
Random and level based

Full graphic capability
12
SECTION 2
BASIC OPERATION
13

Introduction
This chapter describes the basic operation of the terminal. The following topics are
covered:
1. Control Panel Layout. Describes the layout of the terminals control panel.
2. Keypad Operation. Describes the use of the alphanumeric keypads.
3. Menu-Based Operation. This section gives a general overview of the terminal
display interface.
4. Accessing Management Functions. Describes the password entry procedure
that must be followed in order to access the Management Functions area.
5. Customer Transactions. Summarizes the actions involved in typical customer
transactions. In addition, the voice-enabled transactions feature is described.
Control Panel Layout

The user interface of the terminal consists of the LCD display, receipt chute, card
reader, headphone jack (visually impaired), and 24 keys on three keypads. The
primary menu navigation keys are arranged in two four-key groups, one group on
either side of the LCD display. The main keypad consists of 10 alphanumeric keys,
two arrow keys, and four large control keys, all located in a 16-key group beneath the
LCD display.
The keypad has integral raised Braille symbols to conform to the requirements of the
Americans with Disabilities Act. (See Figure 2-1)
Menu Keys
LCD Screen
Receipt
Chute
Card Reader
Main Keypad
Headphone Jack
Fig. 2-1. Control panel layout

14
BASIC OPERATION
Keypad Operation
See Figure 2-2 and Table 2-1. The main keypad consists of 10 alphanumeric keys,
two arrow keys and four large control keys, all located in a 16-key group beneath the
LCD display. The table lists the keys and their functions.
QZ
ABC
DEF
GHI
JKL
MNO
PRS
TUV
WXY
ENTER
CLEAR
CANCEL
CTRL Key
Fig. 2-2. Alphanumeric keypad
TABLE 2-1 - RL5000 KEYBOARD MAP

K EY
KEYBOARD MAP
Left Arrow
Left Arrow or Up
Arrow
Right Arrow
Right Arrow or
Dow n Arrow
Enter
Enter
C an cel
E scap e
Clear
TAB
C T R L K ey
(Blank Key)
S p ace
0-9
0-9
ACTION
- Scroll Back in Current Field (for Combo and Edit Boxes).
- Change focus to the previous control.
- Moves up in a list control.
- Scroll Forw ard in Current Field (for Combo and Edit Boxes).
- Change focus to the next control.
- Moves dow n in a list control.
Selects ENTER on the Dialog or presses a selected button.
Selects CANCEL on the Dialog.
Move to Next Field on the Dialog. For multi-line text boxes, w ill insert a new line.
- Toggles a check box or radio button.
- Selects the focus button.
- Select the specified dialog box option.

- When inside an edit box, w ill display the specified numeric character.
Table 2-1. Keyboard map.
15

ON-SCREEN KEYPAD OPERATION
To enter text characters into the dialog boxes that are displayed by the Management Functions, press the F8 key to display the screen keyboard. Use the keys described below to
navigate and enter required data. (see Figure 2-3)
The arrow keys (left and right), the 8 key (Up), and the 0 key (Down) navigate the
keyboard.
Press the ENTER key to select the highlighted key entry.

Press the CTRL key to switch between upper and lower case characters.
Press the CANCEL key to Exit the keyboard.
Press the CLEAR key for the Backspace operation.
Press the 1 key to reposition the keyboard to another location on the display.
Press the 2 key to positon the cursor on a new line.
Figure 2-3. On-screen keyboard.
SCREEN FUNCTION KEYS

Refer to Figure 2-4. The eight keys, 4 on each side of the LCD, are called screen
function keys. They are used in the selection of screen options that can appear
along the right and left side of the display. These keys are designated F1 through F8.
A screen function key is only active when a corresponding function or menu option
is present next to that key.
Figure 2-4.
Screen function
keys.
F1
F2
F3
F4
F5
F6
F7
F8
16
BASIC OPERATION
Menu-Based Operation
The terminal operates as a menu driven system. Messages and menu options presented on the LCD display screen guide the users actions. The desired menu option
is selected by pressing one of the screen keys located to the left and right of the
display. For the purpose of security, many screens timeout after a preset time interval, usually 30 seconds. The timeout length may vary depending on the function
being performed.
When a screen timeout occurs, a screen is presented which asks the user if more
time is needed. If the user chooses NO, the Customer Welcome screen will be
presented. If YES is chosen, the user is returned to the function that was active prior
to the timeout. If the user does not make a selection within an additional 30-second
countdown period the terminal will automatically go to the Customer Welcome
screen.
Shortly after the unit is turned on, the top menu will be displayed. An example top
menu is shown in Figure 2-5. From the top menu, you can either:
1.) Activate the terminal to perform customer transactions by pressing the key next
to Customer Transaction.
2.) Enter the terminal system management area by pressing the key next to
Management Functions.
If you do not select a menu choice within 30 seconds the terminal will automatically
default to the Customer Welcome screen (a benefit of this feature is that in the event
of a power interruption the terminal will automatically begin accepting customer
transactions shortly after power is restored).
Fig. 2-5. Top menu.

17

Accessing Management Functions
1.
At the Customer screen (Figure 2-6), press and hold down the <CTRL> key;
while holding down the <CTRL> key, press the <1> key. Release both keys. The
password entry prompt appears. (Figure 2-7)
2.
At the password entry screen, enter the Master or Users password.
Fig. 2-7. Password entry dialog.

Fig. 2-6. Customer screen.
To access Management Functions, you must enter an appropriate password in the
dialog box that appears.
The password will consist of a 2-digit ID code and a password of 4-12 digits; for
example, 051234 could be a password entry consisting of an ID code of 05 and a
password of 1234. Press the Enter button to accept the password entry or Cancel to
exit.
When a valid password is entered, the Management Functions main menu will be
displayed, as shown in Figure 2-8:
Fig. 2-8. Management Function main menu

18
BASIC OPERATION
DEFAULT MASTER PASSWORD
The default Master user ID is 00 and the password is 1234. To enter Management Functions as the Master user, enter 001234 and press Enter.
Change the Master password immediately to prevent unauthorized access

to the ATM! See Configuration Manual for procedures on changing the
Master password and other password Management procedures.
Once you have entered the Management Functions menu, you may perform any of the
functions allowed by the type of password used.
Introduction
This section sumarizes the actions involved in typical customer transactions. In
addition, the voice-enabled transactions feature is described.
Customer Transactions
A customer begins a transaction by selecting a service from the Customer screen
options ( PaySpot, CashWorks, Western Union or ATM- Get Cash Now).
They insert their ATM card into the card reader of the terminal. The card must be
inserted so that the magnetic stripe can be scanned by the card readers sensor. If
the customer inserts the card incorrectly, a warning message will be displayed,
accompanied by several beeps to get their attention.
If there is a problem reading a card, make sure the customer is inserting the card
correctly. Most problems are the result of inserting the card incorrectly.
Once the card has been read in successfully, a surcharge message, if applicable, may
be displayed (the surcharge message may be displayed at the end of the customers
transaction selection). The customer must then enter his secret Personal Identification Number, or PIN code. Once the PIN has been entered, the transaction type and
account are selected, and the desired amount of the transaction, if needed. The
transaction will be processed, typically in a matter of seconds.
If the transaction was processed successfully, the customer is prompted to retrieve
the requested cash (for withdrawal transactions) and/or the applicable transaction
receipt, as needed. If the transaction was declined, a short receipt indicating the
problem is printed.
19

Voice-Enabled Transactions
The terminal provides voice feedback via an integrated output jack, enabling sightimpaired users to plug in a set of headphones and receive spoken instructions to
assist them in using the ATM. Figure 2-9, headphone jack location, shows the
location of the headhone jack on the RL5000.
Fig. 2-9. Headphone jack location.
Raised symbols helps a user locate the headphone jack. The ATM will automatically
detect when a headphone has been plugged into the jack, and will immediately
switch into voice mode. Initially, a brief spoken tutorial will orientate the customer to
the ATM control panel interface. Once the customer begins a transaction, spoken
prompts will provide feedback and guide the customer through the successful
accomplishment of the transaction.
20
SECTION 3
INITIAL SETUP
21

Parameter Categories
There are a number of setup parameters that must be configured when an ATM
is installed. Generally speaking, these parameters can be grouped into the following major categories.
Communications
Languages
Security
Messages
Surcharging
Ad Screens
Currency Settings
Date/Time Settings
Cassette Setup
Status Monitoring
Transactions
Close
Receipts
User Interface
Coupons
Options
Each area consists of one or more individual parameters. In terms of ATM operation,
the importance level of individual parameters within a category can be described as
Critical, Required, Important, or User-Defined.
22
INITIAL SETUP
Parameter Importance Levels
Critical
The parameters with this importance level are primarily those that represent the
minimum number of parameters that must be correctly configured in order to process
transactions. In addition, because of the importance of protecting access to the
ATM Management Functions, the access password parameters are also included in
this category. The primary parameters in this category include various communications and security (including access password) parameters.
Required
These parameters further satisfy your transaction processors setup or operational
requirements. Parameters in this area define the ability of your ATM to offer various
types of transactions, to correctly present those transactions to the customer and to
accurately record those transactions. Surcharging, Cassette Setup, and Account/
Transactions parameters fall into this category.
Important
These parameters are used to manage transaction activity record-keeping, enable remote monitoring of ATM operation, and to ensure receipts and other
records are accurately annotated with the correct date and time. Status Monitoring, Close, and Date/Time parameters are included in this category.
User-Defined
These parameters are configured at your discretion, and are used to customize
the appearance and functionality of the ATM to meet the unique language
needs of your intended customers, adjust user interface appearance, satisfy
advertising or promotional requirements, or meet other locale-specific requirements. The management of optional features is also included in this area. Languages, Receipts, Coupons, Messages, Ad /Graphics, and More Options parameters fall into this category.
NOTE: The importance-level of individual parameters as described in this manual is
provided as a general guide to assist you in understanding and prioritizing the setup
requirements of your ATM. If, after evaluating your unique requirements, you feel
that a parameter is more (or less) important to your particular needs, you are free to
treat that parameter accordingly.
23

Setup Parameters
Table 3-1, Significance Levels, correlates each Management Functions area to the
significance levels of parameters in that area.
NOTE: The significance level of individual parameters as described in this manual is
provided as a general guide to assist you in understanding and prioritizing the setup
requirements of your ATM. If, after evaluating your unique requirements, you feel
that a parameter is more (or less) important to your particular needs, you are free to
treat that parameter accordingly.
Tables 3-2 through 3-5 list Critical, Required, Important, and User Defined parameters, respectively. Each table lists the applicable Management Function area, Function option, Parameter name, and Factory default value for each parameter.
IN TABLE 3-2, CRITICALSETUPPARAMETERS, THE NAMES

OFTHOSE PARAMETERS THATARETYPICALLYTHE MINIMUM NUMBER REQUIRED IN ORDER TO PERFORM A
TRANSACTION HAVE BEEN HIGHLIGHTED. CHECK WITH
YOUR TRANSACTION PROCESSOR FOR YOUR SPECIFIC
REQUIREMENTS!
IMPORTANT: Although many of the ATMs parameters have been set at the
factory, it is important to verify that the settings are appropriate for your needs.
Change the factory default values as necessary to reflect the actual settings you
require.
24
INITIAL SETUP
TABLE 3-1 MANAGEMENT FUNCTIONS AREA
LANGUAGE
SYSTEM PARAMETERS
COUPONS
MESSAGES
GENERAL PARAMETERS
ADS/GRAPHICS
OPTIONAL SCREENS
OPTIONAL SCREEN BUTTONS
COMMUNICATION
SIGNIFICANCE LEVELS
CRITICAL
REQUIRED
IMPORTANT
USER-DEFINED
X
X
X
X
X
X
X
X
X
X
X
10
DIAGNOSTICS
11
PASSWORD MAINTENANCE
12
KEY MANAGEMENT
13
CASSETTE PARAMETERS
X
X
14
CLOSE FUNCTIONS
15
WITHDRAWAL AMOUNTS
16
NOTE CONFIGURATION
17
SURCHARGE PROPERTIES
18
DATE/TIME
19
TRITON CONNECT
20
PRINTER
21
PREPAID PHONE
22
CHECK CASHING
23
MONEY TRANSFER
25

TABLE 3-2 - CRITICAL SETUP PARAMETERS
SD D
TDM-100
NMD-50
MANAGEMENT
FUNCTIONS AREA
FUNCTION OPTION
PARAMETER NAME
FACTORY
DEFAULT
DIAGNOSTICS
MODEM
CONFIGURE MODEM
CHANGE USER PASWORD
001234
MODIFY USER ACCESS
ADD USER
N/A
REMOVE USER
N/A
SYSTEM PARAMETERS
SELECT SCREEN FILE
TERMINAL CONFIGURATION
GENERAL PARAMETERS
TERMINAL NUMBER
NONE
CASSETTE SETUP
CASSETTE PARAMETERS
$0.00
COMMUNICATION
PRIMARY NUMBER
NONE
10
COMMUNICATION
BACKUP NUMBER
NONE
11
COMMUNICATION
ENABLE MAC-ING
12
COMMUNICATION
COMMUNICATIONS
PROTOCOL
13
COMMUNICATION
COMMUNICATIONS
MESSAGE
14
COMMUNICATION
NUA NUMBER (DATAPAK)
15
KEY MANAGEMENT
ENTER MAC MASTER KEY
16
KEY MANAGEMENT
ENTER PIN MASTER KEY
17
KEY MANAGEMENT
INJECT MASTER KEYS
*
*
*
18
KEY MANAGEMENT
DOWNLOAD WORKING
KEYS
19
KEY MANAGEMENT
CHECK DIGITS
26
INITIAL SETUP
TABLE 3-3 -
REQUIRED SETUP PARAMETERS
SD D
TDM-100
NMD-50
MANAGEMENT
FUNCTIONS AREA
FUNCTION OPTION
PARAMETER NAME
FACTORY
DEFAULT
TERMINAL CLOSE
FUNCTIONS
CASSETTE CLOSE
CASSETTE QUANTITY
GENERAL PARAMETERS
DEFAULT TRANSACTION
TYPE
GENERAL PARAMETERS
DEFAULT ACCOUNT
TYPE
TERMINAL MESSAGES
SURCHARGE OWNER
CASSETTE SETUP
MAXIMUM CASH
$500.00
CASSETTE SETUP
MAXIMUM NON-CASH
$0.00
6
7
CASSETTE SETUP
EXTENDED AMOUNTS
DISABLED
CASSETTE SETUP
FAST CASH
DIAGNOSTICS
DISPENSER
(CASSETTE PARAMETERS)
RELEARN BILL
THICKNESS
10
CASSETTE SETUP
DOCUMENT TYPE
C ASH
NON-CASH ITEM
DESCRIPTION
NONE
11
CASSETTE SETUP
12
CASSETTE SETUP
SECONDARY ITEM
DESCRIPTION
NONE
13
CASSETTE SETUP
NOTE CONFIGURATION
(BILL WIDTH)
14
CASSETTE SETUP
NOTE CONFIGURATION
(BILL LENGTH)
15
CASSETTE SETUP
NOTE CONFIGURATION
(VALUE)
NOTE CONFIGURATION
(VARIANT)
16
CASSETTE SETUP
17
CASSETTE SETUP
NOTE CONFIGURATION
(CODE)
ENABLE SURCHARGE
DISABLED
18
19
SURCHARGE AMOUNT
$0.00
20
SURCHARGE PERCENT
0%
LE S S E R
21
LESSER/GREATER
22
ALLOW ISO'S LISTED
23
ADD NEW ISO'S
NONE
24
OPTIONAL SCREENS
SURCHARGE OPTION
BEGINNING
25
OPTIONAL SCREENS
RECEIPT OPTION
*
*
26
OPTIONAL SCREENS
ACCOUNT/TRANSACTION
SELECTION
27
OPTIONAL SCREEN
BUTTONS
ACCOUNT SELECTION
TRANSACTION
SELECTION
FAST CASH SELECTION
28
OPTIONAL SCREEN
BUTTONS
29
OPTIONAL SCREEN
BUTTONS
27

TABLE 3-4 - IMPORTANT SETUP PARAMETERS
SD D
TDM-100
NMD-50
MANAGEMENT
FUNCTIONS AREA
FUNCTION OPTION
TERMINAL CLOSE
FUNCTIONS
SCHEDULE CLOSE
DISABLED
TERMINAL CLOSE
FUNCTIONS
SEND TERMINAL TOTALS
DISABLED
DIAGNOSTICS
CONFIGURE PRINTER
SYSTEM PARAMETERS
DATE AND TIME
SYSTEM PARAMETERS
REGIONAL SETTINGS
GENERAL PARAMETERS
STATUS MONITORING
DISABLED
GENERAL PARAMETERS
HEARTBEAT MESSAGE
GENERAL PARAMETERS
DELAY PERIOD
COMMUNICATION
PREDIAL
DISABLED
10
COMMUNICATION
COMMUNICATION HEADER
DISABLED
*
PARAMETER
SET DATE/TIME
FACTORY
DEFAULT
*
N/A
11
COMMUNICATION
USE 12-BYTE SEQUENCE

NUMBER
12
COMMUNICATION
ENABLE PERSISTENT
REVERSALS
DISABLED
13
COMMUNICATION
REVERSAL ATTEMPTS
DISABLED
DISABLED
14
COMMUNICATION
ENABLE REVERSALS FOR

PROTOCOL ERRORS
15
TRITON CONNECT
PRIMARY NUMBER
NONE
16
TRITON CONNECT
BACKUP NUMBER
NONE
17
TRITON CONNECT
ALARM MONITOR PRIMARY
NONE
18
TRITON CONNECT
ALARM MONITOR BACKUP
NONE
19
TRITON CONNECT
MAX RETRIES
20
TRITON CONNECT
REDIAL DELAY
21
TRITON CONNECT
ENABLE TRITON CONNECT
DISABLED
22
TRITON CONNECT
ENABLE CALLBACK
ENABLED
ENABLE SCHEDULED
JOURNAL CALLS
DISABLED
23
TRITON CONNECT
24
TRITON CONNECT
TIME
*
DISABLED
25
TRITON CONNECT
ENABLE CALL AT NUMBER

OF JOURNAL RECORDS
26
TRITON CONNECT
ENABLE CALL AT LOW CASH
DISABLED
27
TRITON CONNECT
ENTER NEW ACCESS CODE
28
INITIAL SETUP
TABLE 3-5 - USER-DEFINED SETUP PARAMETERS
SD D
TDM-100
NMD-50
MANAGEMENT
FUNCTIONS AREAS
FUNCTION OPTION
LANGUAGE
ENGLISH/FRENCH/SPANISH
SYSTEM PARAMETERS
VOLUME
SYSTEM PARAMETERS
SCHEDULE REBOOT
ENABLE/DISABLE
TIME SET/DAY SELECT
GENERAL PARAMETERS
DEFAULT LANGUAGE
(CUSTOMER SCREENS)
COUPONS
COUPON
COUPONS
PROMPT
COUPONS
MINIMUM LEVEL
COUPONS
MAXIMUM LEVEL
COUPONS
RANDOM
10
COUPONS
MESSAGE
11
COUPONS
LAYOUT
12
COUPONS
GRAPHIC
13
COUPONS
PRINT
14
COUPONS
CASSETTE
15
COUPONS
COUNT
PARAMETER
FACTORY
DEFAULT
16
TERMINAL MESSAGES
WELCOME MESSAGE
17
TERMINAL MESSAGES
STORE MESSAGE
18
TERMINAL MESSAGES
MARKETING MESSAGE
19
TERMINAL MESSAGES
EXIT MESSAGE
20
TERMINAL MESSAGES
TERMINAL OWNER
MESSAGE
21
TERMINAL MESSAGES
NEWS TICKER
MESSAGE
22
ADS / GRAPHICS
ADD NEW
PURCHASE
SELECTIONS
23
OPTIONAL SCREEN
BUTTONS
24
MORE OPTIONS
PREPAID PHONE
25
MORE OPTIONS
CHECK CASHING
26
MORE OPTIONS
MONEY TRANSFER
29
30
SECTION 4
CURRENCY HANDLING
31

Introduction
The purpose of this section of the manual is to describe the procedures for: (1) removing
and replacing note cassettes, (2) loading cassettes, and (3) removing and replacing the
reject notes (as applicable). Information conrcerning note handling and quality issues
are explained where appropriate.
Dispensing Mechanisms
The RL5000-series ATM use a variety of dispensing mechanisms. Depending upon
ATM model, the dispensing mechanism may hold one or more note cassettes. The reject
collection method may use a reject compartment that is integrated into the note cassette
or a separate reject container. Currency capacity depends upon the dispenser mechanism installed in the ATM, but is also affected by note quality and thickness. Typical
capacities are provided in the following table:
RL5000 MODEL FAMILIES

DISPENSER
CASSETTE
RECOMMENDED MAXIMUM
CAPACITY
TDM-100
Single Cassette
650 Notes
TDM-150
Single Cassette
1300 Notes
TDM-200
Multiple Cassette
650 Notes (per cassette)
TDM-250
Multiple Cassette
SD D
Single Cassette
1800 Notes
NMD-50
Multiple Cassette
The dispensing mechanism delivers the appropriate number of notes from the note
cassette(s) to fulfill the customers withdrawal request. The purpose of the reject area or
vault is to accept and hold notes that have been transferred from the note cassette(s) but
not dispensed. Some situations that could cause the mechanism to reject notes are: (1)
multiple notes stuck together and (2) note width too short or long. Other conditions that
could cause a reject are described in the next section.
32
CURRENCYHANDLING
New or Uncirculated Note Defects
**CAUTION**
DO NOT RECYCLE REJECTED
NOTES INTO A CASSETTE!
Doing so could cause more rejects
and/or currency jams.
Note Condition
All the conditions listed for used notes.
Excessive bowing due to conditions of

packing and storing.
New or uncirculated currency must be

burst and fully separated prior to
loading into cassettes.
If possible, store currency at room temperature for at least eight hours before dispensing from the cassettes.
Preparing Notes
The number of rejects can be directly influenced by the technique used to load the cassettes and the quality of the currency. Notes
loaded into the cassettes must be in fit
condition if a high level of performance (low
reject and failure rate) is expected from the
unit. Fit notes do not possess any of the
defects listed here:
Use the following procedures to prepare

notes before inserting them into a
notecCassette.
Preparing Used Notes
Used Note Defects
Adhesive or sticky substances on

the surface of the paper.
Remove the band around each bundle

of notes.
Remove foreign objects (e.g. pins, paper clips, crumbs, etc.).
Remove torn or very worn notes.
Straighten any folded notes.
Tears extending more than 1/2 from

the edge of the currency.
Tears, holes, or missing sections in the

body of the currency.
Tape on the surface of the currency

used for repairing, patching or any other
purpose.
Remove the band around each bundle

of notes. Separate the notes from each
other by:
Staples, pins, or any other foreign body

attached to the notes.
Striking the bundle hard against the

edge of a table or similar object.
Corner folds of a size greater than 1/2

on either axis.
Flipping through each bundle of notes

in both directions at each end.
Two or more notes joined by any

means.
Using a note counter.
Preparing New or Uncirculated

Notes
Excessively crumpled or crinkled.

33

4.
SDD Dispenser
Replenishing Cassettes
1.
Open the ATM security container via

the enclosure lock on the front of the
unit. The combination lock must then
be opened to gain access to the security container.
2.
To remove the cassette, grasp the

handle on the front of the dispensing
mechanism with one hand while holding the mechanism in place with the
other hand and pull sharply. Do not
allow the cassette to swing freely when
it is pulled out. It may strike a near by
object or person causing damage to or
injury to what it strikes!
Place the cassette onto the loading tray

with the back of the cassette facing
the probes on the tray. The shutter is
unlocked as the cassette is pushed into
the probes.
Loading Tray.
Cassette on Loading Tray.

5.
Lift the cassette lid to expose the reject tray. Remove any rejected notes.
Lift the reject tray to gain access to
the currency compartment.
Removing cassette.
3.
The cassette must be primed with the

cassette key before it can be inserted
onto the loading tray. Insert the key
and turn clockwise to show the green
indicator in the window on the side of
the cassette.
Cassette opened.
***WARNING***
**CAUTION**
If RED is indicated in the window

on the side of the currency cassette,
NEVER attempt to insert the cassette into the dispenser or the loading tray!

34
CURRENCYHANDLING
6.
Pull the packer plate to the rear of the

cassette (away from the shutter) until
it locks to the white packer plate latch.
It will be necessary to push down on
the packer plate latch to lock the packer
plate in place. The packer plate will
be held in this position until the lid is
closed or the latch is released by pushing it down. Be careful not to release
the packer plate onto your fingers.
7.
Place the currency into the cassette.

Allow at least one inch of clearance
between the packer plate when it is
fully retracted and the currency. This
will allow the packer plate to compress the currency.
Slanting pile
Loading cupped notes.
To avoid dispensing problems caused

by a slanting pile, put the notes in
neat bundles of no more than to
inches in thickness (100-200 notes).
Turn every other bundle around to
minimize slanting of the pile (bundle
should have the same height on both
sides, if possible).
Loading cupped notes.
Separate the mixed currency into neat

bundles of 100-200 notes of each type.
Place the cupped bundles nearest the
dispense opening of the tray, with the
cupped side facing the opening. Turn
every other slanted bundle around to
give the bundles the same height on
both sides and place after the cupped
bundles.
Loading slanted notes.
Mixed (Slanting and Cupped)

bundles
Old and New Notes

Always place the bundles containing
old notes into the cassette first (nearest
the handle) and bundles containing new
notes last (nearest the dispense
opening).
Cupped bundle
To avoid dispensing problems caused
by cupped bundles, turn all the bundles
with the cupped side towards the
dispense opening of the note tray
(opposite end from the handle).
35

10. Verify that the cassette is primed.
Be certain the green indicator is showing in the window below the key! Install the cassette into the Cash Dispenser by placing the cassette guides
on the dispensers rails and firmly pushing the cassette in until it locks in place.
11. Close and lock the security container.
Place old notes together.
Common notes
Simply place the prepared bundles in
the tray.
8.
Installing cassette.
Make sure the note pile is as even as

possible. If necessary, use your hands
to smooth and level the pile.
Level the note pile.

9.
Release the packer plate and lower the

reject tray and the lid. The cassette can
now be removed from the loading tray
by sliding it away from the probes.
36
CURRENCYHANDLING
and reject cassettes can be accessed from
the front. Release the locking pin and move
the mounting latform back and forth slightly
to ensure the pin snaps back into place,
locking the mounting platform into the
service position.
TDM-100/150/200/250
Dispensers
Removing the
Currency Cassette
1.
Ensure the terminal is not in use

before removing the note cassette!
Removing the note cassette while the
machine is in operation (processing
customer transactions, performing
close operations, etc.) can cause the
terminal to enter an Out of Service
condition!
2.
Open the outer fascia panel to gain

access to the security container door,
using the key lock on the front of the
panel. Open the electronic lock on the
security container door and open the
door to gain access to the dispensing
mechanism.
3.
Rotate mechanism to service position.
Service position (180).

5.
To gain access to the cassettes, pull

the dispenser slide tray out to its fully
extended position. Rotate the
mechanism mounting platform to the
service position. To do this, locate the
spring-loaded locking pin on the
underside of the slide tray. This pin
lets you lock the dispensers swivel
mounting platform into the Service/
Operate positions.
To remove the note cassette, grasp the

cassette handle and pull in a firm but
controlled manner to release the cassette
from the snap catches. Try to use only
the minimum amount of force to release
the cassette! The cassette will only
move a few inches! Once released from
the snaps, you can slide the cassette
out of the mechanism. Place the
cassette on a level flat surface for
servicing.
(TDM-100)
(TDM-150)
Pull release pin for swivel platform.

4.
Pull the pin down to release the swivel

mounting platform. Slowly turn the
tray clockwise 180 so that the note
Removing note cassette.

37

Loading the Currency
Cassette
1.
Unlock the cassette and open the

cassette lid using the supplied key.
Move the pusher plate to the rear of
the cassette (toward the handle).
Pull the packer back. Some cassettes

allow the pusher-plate to be latched
in position using the key-lock. (Insert)
Note: The pusher plate action will

depend on the type of cassette in use.
Some cassettes require you to maintain
pressure on the pusher plate as needed
while loading notes. Other cassettes
use a locking mechanism to hold the
packer plate in the loading position.
On these cassettes, pull the pusherplate all the way back to the handle
end of the cassette and turn the key to
latch the pusher plate into the loading
position.
2.
IMPORTANT: The shape of some

notes may be affected by conditions
of storage or bundling, preventing them
from forming neat even piles. If not
corrected, such conditions may cause
notes to be rejected by the dispensing
mechanism.
To compensate for the most common
conditions of slanting or cupped note
piles, follow the directions given next.
Notes with no apparent shape
problems are referred to as common
notes.
Unlock note cassette.
Slanting Pile
To avoid dispensing problems caused by a

slanting pile, put the notes in neat bundles
of no more than to inches in thickness
(100-200 notes). Turn every other bundle
around to minimize slanting of the pile
(bundle should have the same height on both
sides, if possible).
Open the note cassette lid.
Alternate slanted bundles.

38
CURRENCYHANDLING
Cupped bundle
To avoid dispensing problems caused by

cupped bundles, turn all the bundles with
the cupped side towards the dispense
opening of the note cassette (opposite
end from the handle).
Dispense
opening.
Place old notes together.
Simply place the prepared bundles in the

cassette.
Turn cupped sides toward dispense

opening.
Mixed (Slanting and Cupped)

bundles
Separate the mixed currency into neat

bundles of 100-200 notes of each type. Place
the cupped bundles nearest the dispense
opening of the cassette, with the cupped
side facing the opening. Turn every other
slanted bundle around to give the bundles
the same height on both sides and place after
the cupped bundles.
Common notes
3.
Make sure the note pile is as even as

possible. If necessary, use your hands
to smooth and level the pile.
4.
On cassettes that do not use a pusherplate locking mechanism, release the

pusher plate against the notes. If the
cassette uses pusher-plate locking, turn
the key to release the catch, allowing
the pusher plate to compress the notes.
Old and New Notes
Always place the bundles containing old

notes into the cassette first (nearest the
handle) and bundles containing new notes
last (nearest the dispense opening).
Load notes.
39

5.
Close and lock the cassette. Remove

the key. Slide the cassette back into its
compartment in the dispensing
mechanism. Make sure the cassette is
fully inserted! You will feel the cassette
latch securely into the snap catches.
3.
Remove any notes in the reject

compartment.
4.
Close and lock the reject tray.

Remove the key. Slide the cassette
back into its compartment in the
dispensing mechanism. Make sure
the reject cassette is fully inserted!
You will feel the cassette snap
securely into the catches.
Removing the Reject Cassette

The reject tray is located just above the currency cassette in the dispensing mechanism.
Follow these steps to remove the reject tray:
1.
You may wish to record the denomination

and number of notes removed from the reject tray, for use when balancing the note
tray against the cassette/day close records.
Slide the reject tray out of its

compartment in the dispensing
mechanism. Place the tray on a flat
surface.
Rotate Dispenser Mechanism

1.
After reinstalling the currency and

reject cassettes, pull down on the
swivel platform locking pin to allow
the swivel platform to turn counterclockwise.
2.
Rotate the mechanism back to the

operating position and slide the
dispenser back into the cabinet.
3.
Close and lock the security cabinet.
Remove reject cassette.

2.
Unlock the tray using the supplied

key. Flip the top back to gain access
to the reject compartment.
Rotate mechanism to operate

position.
Unlock and open reject cassette.
**CAUTION**
Mechanism in operating position.

40
CURRENCYHANDLING
Continue to support the bottom of the cassette to keep it level as you place it on a
table or other flat surface.
NMD-50 Dispenser
Removing Note Cassettes
1.
2.
3.
Opening Note Cassettes
UNLOCK the cassettes, using the

Cassette Close procedure in Section 5,
Management Functions.
Open the outer fascia panel of the security container using the key lock on
the front of the panel. Open the combination lock on the security container
door and open the door to gain access
to the dispensing mechanism.
To remove the selected note cassette,
grasp the cassette handle with one hand
while holding the mechanism in
place with the other hand. Pull the cassette out slightly. Place one hand underneath to support the cassette as you
slide it completely out of the unit.
1.
Open the cassette by simultaneously

pressing the release button and lifting
the lid. Flip the lid back fully, allowing
it to rest on the table or other flat surface.
2.
Move the pusher plate to the rear of

the cassette (toward the handle). Ensure the pusher plate is fully back. It
should stay in this position.
Press release button and lift top.
Removing note cassette.
Pull packer plate back.
41

Loading Note Cassettes
Follow these steps to load the cassette with
notes. When loaded, the notes must lean
evenly against the packer plate.
IMPORTANT: The shape of some notes

may be affected by conditions of storage or
bundling, preventing them from forming neat
even piles. If not corrected, such conditions
may cause notes to be rejected by the dispensing mechanism. To compensate for the
most common conditions of slanting or
cupped note piles, follow the directions
given here. Notes with no apparent shape
problems are referred to as common notes.
Cupped bundles face dispense

opening.
Slanting pile
To avoid dispensing problems caused by a

slanting pile, put the notes in neat bundles
of no more than 1 to 2 inches in thickness.
Turn every other bundle around to minimize slanting of the pile.
Cupped bundles face dispense

opening.
Common notes
Place the prepared bundles in the cassette.

Follow these steps to load notes in the cassette:
1.
Level the note pile. Compress the note

pile slightly by hand. Single notes must
not protrude from the bundle. Make
sure the bundle leans evenly against
the note plate.
Alternate slanted note piles.
Cupped bundle
To avoid dispensing problems caused by

cupped bundles, turn all the bundles with
the cupped side towards the dispense opening (the feed end of the cassette).
Level the note pile.

42
CURRENCYHANDLING
Installing Note Cassettes
Once the cassettes have been loaded with
currency, replace them using the reverse of
the steps used to remove the cassettes from
the mechanism. Slide each note cassette into
its slot in the mechanism. Make sure each
cassette is fully inserted.
Once all cassettes have been filled and reinserted, follow the remaining prompts for
the Cassette Close procedures. (Cassette
Close procedures, Section 5, Management
Functions)
IMPORTANT: Ensure the Multiple
Amount parameter matches the denomination of currency in each note cassette! See
the procedure for using the Value function
to set this parameter, in Section 5, Management Functions.
Notes lean against packer plate.

2.
Move the pusher plate against the

notes with just enough pressure to hold
the notes.
Removing the Reject Vault

Slide packer plate against notes.
3.
The reject vault is locked when it is removed

from the dispensing mechanism. The color
indicator shows a green window when the
reject vault is opened for note collection
(inside the dispensing mechanism) and when
it is ready for use.
Move the white plastic levers

(Pawls) on the pusher plate to their
fully extended position. This will
allow the pusher plate to retract and
releave pressure from the note
stack when an unlock command is
sent to the dispenser.
The color indicator shows a red window

when the reject vault is inserted into the
dispensing mechanism and until it is opened
for rejected note retrieval.
1.
Pawls extended.
4.
Close the cassette lid. Fold the lid

down to its locked position. The release button should pop out allowing the lid to mate cleanly with the
body of the cassette.
43
Open the outer fascia panel of the security container, using the key lock on
the front of the panel. Open the combination lock on the security container
door and open the door to gain access
to the dispensing mechanism.

Remove the vault seal (if applicable). Turn
the small handle on the front counterclockwise and lift the lid. Release the handle. Collect the rejected notes.
IMPORTANT! If you remove the reject

vault with power applied, the terminal
will sense this and automatically reset
the rejected note count to ZERO. Therefore, to ensure an accurate rejected note
count NEVER REMOVE THE REJECT VAULT WITH POWER APPLIED WITHOUT CHECKING FOR
AND REMOVING ANY REJECTED
NOTES.
2.
Small Handle
Indicator
To remove the reject vault, grasp the

vault handle with one hand while holding the mechanism in place with the
other hand. Pull the vault out slightly.
Place one hand underneath to support
the vault as you slide it completely
out of the unit. Place it on a level surface.
Opening reject vault top.
Optional Reject Vault
**CAUTION**
Closing the Reject Vault

After removing any rejected notes, turn the
small handle about a half-turn counterclockwise and close the lid. Allow the handle to
return to the position of the seal bracket. At
this point, the vault is primed and the color
window should be showing GREEN. If applicable, apply a new vault seal and lock the
small handle to the seal bracket.
Removing reject vault.
Opening the Reject Vault

The reject vault is locked when it is removed
from the dispenser. A color indicator window shows GREEN when the vault is
opened for collection and when it is ready
for use. This condition is also referred to as
the PRIME position of the color window.
The color window shows RED when the
vault is inserted into the dispenser and will
show red until it has been removed from the
dispenser and opened for collection.
Closing reject vault top.

44
CURRENCYHANDLING
Verify Operation of All
Dispensers
Installing the Reject Vault

Using the reverse of the steps taken to remove the reject vault, slide the reject vault
back into its slot in the mechanism. Make
sure the vault is fully inserted.
1.
Close and lock the security cabinet.
2.
Verify the cassettes are Locked and In

Service. (Multi-cassette use)
3.
In Management Functions, select

Diagnostics, then Dispenser.
4.
Select the Test Dispense option.

Select either individual cassettes
that are installed (A, B, C,
or D) or ALL CASSETTES .
A prompt appears asking how
many notes to dispense. (below)
The Test Dispense operation will
start.
5.
The Test Dispense command

instructs the dispenser to
dispense, minimum, one note from
each installed and operational
cassette into the reject vault. This
test exercises the dispenser without
sending notes to the exit.
6.
After completion of the Test

Dispense, the following prompt is
displayed below - Test Dispense
Completed Successfully - Dispense
Count , A: (# of notes), B: #, etc
Replacing reject vault.
45
46
SECTION 5
MANAGEMENT FUNCTIONS
47
Introduction
This section describes the Management Functions available for controlling the
ATM. When the Customer Welcome screen is displayed, you can access the
Management Functions menu by following the procedure described next.
Accessing the Management Functions Menu

1.
Press and hold down the <CTRL> key; while holding down the <CTRL> key,
press the <1> key. Release both keys. After a moment the top menu will be
displayed.
2.
At the top menu (see Figure 5-1below), select MANAGEMENT FUNCTIONS

by pressing the F7 screen key (next to Management Function option).
F1
F2
F3
F4
F5
F6
F7
F8
Figure 5-1. Location of the F7 key (highlighted by the circle).

3.
Enter the Master or User password at the password entry display (see Figure 52 below).
Figure 5-2. Enter your

Master or User password at the Management
Functions screen.
48
To access Management Functions, you must enter an appropriate password in the
dialog box that appears when the Management Functions option is selected. The
password will consist of a 2-digit ID code and a password of 4-12 digits; for example,
051234 could be a password entry consisting of an ID code of 05 and a password of
1234. Press the Enter button to accept the entry or Cancel to exit. When a valid
password is entered, the Main Menu screen will be displayed. (Figure 5-3)
DEFAULT MASTER PASSWORD
The default master user ID is 00 and the password is 1234.
To enter Management Functions as the master user, enter 001234 and press OK.
CHANGE THE MASTER PASSWORD IMMEDIATELYTO PREVENT UNAUTHORIZEDACCESS TO THEATM!
Function Availability
Once you have entered the Main Menu, you may perform any of the functions
allowed by the type of password used (access level).
Each Main Menu option description will include the function name, instructions for
accessing the function, a description of the function, and any associated factory
default values.
The Main Menu screen allows the service provider/terminal operator to access the
following management functions:
1.
Close Functions. Used to perform Cassette Close, Day Close, Trial Close and
Schedule Close functions.
2.
Diagnostics. Used to perform terminal hardware testing, and to view test

results.
3.
Electronic Journal. Used to manage the ATMs journal functions, such as

display/print and clearing actions.
4.
Password Maintenance. Used to add, modify, or delete terminal access

privileges.
5.
System Parameters. Used to shut down or restart the terminal, to configure

location-specific settings such as time and date, and to adjust the audio
volume.
6.
Terminal Configuration. Used to view/edit terminal operating parameters

such as surcharging, customer-screen language selection, communications,
status monitoring, ads/graphics and Triton Connect configuration.
7.
Key Management. Used to enter encryption keys, which protect

communcations between the ATM and the transaction processing service
provider.
49

8.
Terminal Status. Used to view terminal status reports.
9.
Language. Press the 9 key repeatedly to cycle through the available languages.
The current language is displayed in the button caption. When a language is
selected, the ATM uses the language in all Management Functions.
0.
More Options. Used to display additional configuration options that may be

available to the user.
Figure 5-3. Main Menu screen.
NOTE
The availability of some Management Functions will depend on such factors as
types of optional hardware installed, user password options, etc. In cases where
a function is not applicable or available, the option will be grayed out, or
otherwise disabled. The rest of this section addresses functions the User/Operator may need to perform day-to-day operations.
Management Reports
Many Management Functions, such as Close, Journal and Diagnostic functions,
produce a report summarizing the results of the operation. Most reports are displayed in a Management Report dialog, which you can use to print the report to the
receipt printer, or to save the report to an external memory device.
50
The buttons on the Management Report dialog let you perform the following actions:
(Figure 5-4)
1.
Page Up. Scrolls the report up a maximum of one full page.
2.
Home. Moves directly to the first page of the report.
3.
Print. Sends the report to the terminal receipt printer for hardcopy output.
4.
Page Down. Scrolls the report down a maximum of one full page.
5.
End. Moves directly to the last page of the report.
6.
Save To File. Saves the report as a text file to an external memory device.
Figure 5-4. Management Report menu.
51
CLOSE FUNCTIONS
Introduction
Cassette and Day Close reports provide important information about the transactions being performed by your ATM. This information helps you manage the ATM
more effectively.
The ATMs close functions are accessed through the Management Functions
Terminal Close Functions menu.
Cassette Close
The Cassette Close report shows current cassette activity, including total notes
dispensed and remaining and the total value of those notes, since the previous
Cassette Close was performed. This report can help you judge the volume of withdrawal activity and plan cassette replenishment activities accordingly.
IMPORTANT
Perform a Cassette Close before replenishing the currency in the cassette.
Performing a Cassette Close will reset the cassette activity totals to zero (0). The
Enter Cassette Quantity value is also reset to zero.
After performing a Cassette Close and replenishing the cash in the cassette,
enter the total number of bills loaded in the cassette, using the Enter Cassette
Quantity function.
It is very important that you always enter this value after performing a Cassette
Close! The ATM uses this starting number to calculate the quantity and
(monetary) amount of notes remaining in the cassette after each withdrawal.
Failure to enter the cassette quantity will result in negative-numbered totals
being listed in the Cassette Close report!
After you enter the cassette quantity, a Trial Cassette Close Report appears
which you can print or save to an external storage device. This is a record of the
beginning cassette balance. The cassette totals will not be cleared.
52
Day Close
The Day Close report shows the cumulative value of all transactions (withdrawals,
transfers and balance inquiries) performed by the ATM since the previous Day
Close. The report also shows the corresponding host totals, allowing you to compare the ATM totals against the host processor records.
IMPORTANT
Perform a Day Close once each business day. Because the host processor also
performs a business-day close for the ATM, you should perform the Day Close
at the same time each day, at the time specified by your host processor. This will
help ensure the Day Close report reflects the hosts current business- day
totals for your ATM.
To help ensure Day Closes are performed at the same time each day you can use
the Schedule Close function, which automatically performs a Day Close each
day, at a time specified by the Change Schedule function.
The Day Close report shows totals accumulated by the host processor during
the business day, as stated earlier. In some cases, the host processor can make
use of the totals recorded by the ATM. In these cases, you can provide ATM
totals to the host processor during the Day Close, using the Send Terminal
Totals function.
53

TERMINAL CLOSE FUNCTIONS
FACTORY DEFAULT: N/A
ACCESS INSTRUCTIONS:
1.
From the MAIN MENU screen,

select the TERMINAL CLOSE
FUNCTIONS option by pressing number (1) on the keypad.
DESCRIPTION:
The TERMINAL CLOSE menu allows the terminal operator to perform the following
functions:
1.
Schedule Close. Used to enable/disable automatic Day Close.
2.
Send Terminal Totals (ON/OFF). Use to enable/disable automatic

transmission of terminal close totals to your transaction processing service
provider. Press this button to cycle the function between ON and OFF.
3.
Trial Close. Used to initiate a Trial Day Close.
4.
Day Close. Used to initiate a Day Close.
5.
Trial Cassette Close. Used to provide a receipt/record of the cassette(s)

balance.
6.
Cassette Close Functions. Used to access a menu of cassette close and

configuration functions.
54
SCHEDULE CLOSE
FACTORY DEFAULT: OFF
1.

2.
To access the SCHEDULE

CLOSE function, press the number (1) on the keypad.
DESCRIPTION:
This function allows you to turn ON or OFF the SCHEDULE CLOSE function and to
specify a time of day at which a close operation will be performed.
If the Enable Schedule option is ON, a Day Close will be automatically initiated at the
specified time of day. If the checkbox is checked, the option is ON. If the checkbox is
not checked, the function is OFF. Press the number (1) key to switch the checkbox
between ON (checked) and OFF (not checked).
Use the number (2), (3), (4), and (5) keys to choose the hours, minutes, seconds, and
AM/PM settings at which the scheduled close is to be performed. Pressing a key
repeatedly will cause the associated field to cycle through the available values. The
current time setting appears in a small text window below the time set buttons. Use
the number (6) key to select a specific day of the week (Sunday, Monday, Tuesday,
etc.), or a a setting of EVERYDAY, to determine the day(s) of the week to which the
scheduled time applies.
Press Enter to accept the Schedule Close settings and return to the Terminal Close
Functions main dialog window or press Cancel to exit without making any changes.
55

FACTORY DEFAULT: OFF
1.

2.
To change the condition of the

function to ON, press number (2)
on the keypad.
DESCRIPTION:
This function allows you to turn ON or OFF the SEND TERMINAL TOTALS option.
When the option is turned ON, the terminal will send accumulated totals information
to your transaction processing service provider during the day close operation. If
the option is set to OFF, these totals will not be sent.
Terminal totals include the total value of all withdrawal, inquiry, and transfer transactions that have occurred since the last day close operation (see the description of
the Day Close function for additional information).
The current state of the Send Terminal Totals feature is shown as either ON or OFF
in the button label. Press the number (2) on the keypad to toggle the state of the
feature between ON or OFF.
56
TRIAL CLOSE
1.

2.
To display the Management Report that provides the TRIAL

CLOSE information for the ATM,
press number (3) on the keypad.
3.
When the TRIAL CLOSE dialog

appears, press the ENTER key.
DESCRIPTION:
The TRIAL CLOSE function is used during the daily close procedure. It does the
same thing as the DAY CLOSE, except that the totals are not cleared.
The report printed by the Trial Close is used to balance your ATM before you
actually balance with your processor. It contains accumulated transaction totals,
obtained from the processor and from the terminal itself.
The report shows the total number of customer transactions (Withdrawals, Inquiries
and Transfers) recorded by the processor and the terminal since the last Day Close
was performed. The two-column format allows the host and terminal totals in each
category to be easily compared. The Settlement $ value is the host processors
record of the total currency dispensed from the terminal since the last Day Close
was performed.
A call to the processor host computer is required to complete the operation. If the
call to the processor host system is not completed successfully, a warning (***HOST
TOTALS NOT RECEIVED***) will be printed on the report. The report is displayed
in a Management Report dialog, which you can print to the receipt printer or save to
an external memory device.
57

DAY CLOSE
1.

2.
To display the Management Report that provides the DAY

CLOSE information for the ATM,
3.
When the DAY CLOSE dialog

appears, press the ENTER key.
DESCRIPTION:
The DAY CLOSE function is used to complete daily balancing of the ATM with the
processor. The Day Close is performed to clear the totals and switch to the next
business day. This function prints a report summarizing all of the transactions
performed since the last Day Close was completed. The information includes a total
of all transactions. This function also calls your processors host system and downloads the totals it has accumulated for the current business day.
The Day Close is normally completed as the final step in the daily balancing process.
You may wish to perform a Trial Close before the Day Close to view the report
without clearing the accumulated transaction totals. See the Trial Close function
for more information.
A call to the processor host system is required to complete the operation. If the call
to the host is not completed successfully, a warning (***HOST TOTALS NOT
RECEIVED***) will be printed on the report. The report is displayed in a Management Report dialog, which you can print to the receipt printer or save to an external
memory device.
Note: If the Day Close is not performed at the same time as the processors day close,
the host and terminal totals may not match.
58
TRIAL CASSETTE CLOSE
1.

2.
To display the Management Report that provides the TRIAL

CASSETTE CLOSE information
for the ATM, press number (5)
on the keypad.
Select which cassette(s) to include in the Trial Cassette Close
report.
3.
4.
Press ENTER to view/print report.
DESCRIPTION:
The TRIAL CASSETTE CLOSE function performs a trial cassette close on the selected
cassette(s) installed in the ATM and displays a composite report from all installed
cassettes. It is used to balance your ATM before you actually balance with your
processor. It contains accumulated transaction totals obtained from the processor
and from the terminal itself. The accumulated transaction totals for each cassette are
not cleared and the processor host system is not contacted.
The report shows the total number of customer transactions (Withdrawals, Inquiries
and Transfers) recorded by the processor and the terminal since the last Day Close
was performed. The two-column format allows the host and terminal totals in each
category to be easily compared. The Settlement $ value is the host processors
record of the total currency dispensed from the terminal since the last Day Close
was performed.
The report is displayed in a Management Report dialog, which you can print to the
receipt printer or save to an external memory device.
59

CASSETTES CLOSE FUNCTIONS
1.

2.
To access the CASSETTE

CLOSE FUNCTIONS menu,
DESCRIPTION:
The CASSETTE CLOSE FUNCTIONS menu allows the terminal operator to perform the
following operations:
1.
Selected Cassette (A through the last available cassette). Selects a cassette

for close, replenishment, quantity and starting balance verification (Trial
Cassette Close).
2.
Replenish Cassette(s). Unlocks selected cassette(s) and/or prompts removal

of cassette for replenishing.
3.
Selects Cassette In-Service. (Multi-cassette function) Used to lock selected

cassettes and allow user to select which cassettes to place in service.
Cassette Quantity. Use to enter the number of bills loaded in the currently
selected cassette.
5.
Trial Cassette Close Report. After entering cassette quantities, a trial cassette
close report is displayed.
60
SELECT CASSETTE(S)
1.
2.
3.
4.

Select which cassette(s) to close
and replenish and press ENTER.
CLOSE report presented for selected cassette.
DESCRIPTION:
SELECTS CASSETTE(S) for Cassette Close and Quantity entries. A checkmark identifies which cassette(s) are selected. The number of available cassette selections
will depend upon the number of installed cassettes.
The CLOSE report is used to complete the balancing of a specific currency cassette
of the terminal. It displays a report summarizing all activity on the ATM for the
selected cassette since the last cassette close was completed. The report includes a
total of all transactions.
The Cassette Close is normally completed as the final step in balancing a currency
cassette before removing it to be replenished. Completing a Cassette Close clears
the cassette total from the terminal.
Note: The Cassette Close operation also resets the number of bills loaded in the
cassette to zero (0).
The report can be printed to the receipt printer or saved to an external memory
device.
61

REPLENISH CASSETTE(S)
1.

2.

3.
Select which cassette(s) to close

and replenish and press ENTER.
CLOSE report presented for selected cassette.
User prompted to refill
cassette(s).
4.
5.
DESCRIPTION:
This dialog screen prompts the user to REMOVE and REPLENISH the selected cassette(s).
For the multi-cassette dispenser mechanism, the cassettes will UNLOCK at this time
(For cash replenishment, the cassettes must be unlocked). After replenishing the
cassette(s), re-install the cassette(s) in the dispensing mechanism and press Enter
when done.
WARNING!
The Management Functions timeout feature is DISABLED as
long as the cassettes are UNLOCKED! DO NOT LEAVE THE
TERMINALUNATTENDEDWHILETHECASSETTESAREUNLOCKED! A dialog will appear after 30 seconds to remind you to
place the cassettes back into the dispenser and lock them before
exiting Management Functions.
62
SELECTED CASSETTE(S) IN-SERVICE
FACTORY DEFAULT: ALL
1.

2.

3.
After replenishing cassette(s),

select which cassette(s) to put
IN-SERVICE.
DESCRIPTION:
In a multi-cassette configuration, individual cassettes can be placed in service. This
means the selected cassettes will be used by the ATM for meeting withdrawal
requests.
Select the cassette(s) to place IN-SERVICE. A checkmark identifies which cassette(s)
are selected. The number of available cassette selections will depend on the number
of installed cassettes. Press Enter after selection.
The dispenser will automatically lock the cassettes and a dialog prompt will be
displayed.
*NOTE*
In a multi-cassette configuration, the cassettes MUST be LOCKED
and IN-SERVICE for normal operation.
63

CASSETTE QUANTITY
FACTORY DEFAULT: 0
1.

2.

3.
After replenishing cassette(s)

and re-installing, press ENTER.
4.
Enter quantity of bills for each

selected cassette(s).
DESCRIPTION:
The CASSETTE QUANTITY function allows entry of the number of notes or other
documents in a selected cassette. This number is used as a starting point for the
Cassette Close report and Low Cash Threshold feature.
Use the text entry box to enter the total number of documents in the cassette, NOT
the value of those documents. The value must be between 0 and 999999. Select
Enter to accept the entry or Cancel to ignore and exit the function.
64
TRIAL CASSETTE CLOSE REPORT
1.

2.

3.
After Cassette Quantity is entered, a TRIAL CASSETTE

CLOSE report is presented.
DESCRIPTION:
The TRIAL CASSETTE CLOSE report verifies the number of bills entered and provides
a starting point for cassette balances. It summarizes activity on the selected cassette since the last Cassette Close was performed. The totals are not cleared (set to
zero) or reported to the host during the Trial Cassette Close. The following information is provided:
1.
Start. Includes starting quantity of notes in cassette and total value of this
quantity.
2.
Dispensed. Shows number of notes dispensed and value of this quantity.
3.
Remaining. Shows number of notes remaining and total value of this quantity.
4.
Value of Each Doc. Denomination of the notes in the cassette.
5.
Rejects. Number of reject events (can involve more than a single note per
event).
The Trial Cassette Close report is displayed which you can print to the receipt
printer or save to an external memory device.
65
DIAGNOSTICS
Introduction
Diagnostics provide important information about the status of the ATM. It maintains an historical record of the operating system and associated hardware to
determine system errors that have occurred.
The Diagnostics function also performs self-tests on the major components to help
determine and isolate any malfunctions or errors.
Terminal Diagnostics
Provides Terminal Status of any errors present and error reset function. Reports
and maintains terminal history and configuration summary.
Displays Transaction Totals since terminal installation.
Provides a status report for operating System Diagnosis.
Displays status reports and tests:

A. Dispenser
B. Card Reader
C. Receipt Printer
D. Modem / Ethernet
E. Keypad
F. General Input/Output (I/O) devices (LEDs, audio output, headphone)
66
DIAGNOSTICS
1.

select the DIAGNOSTICS option
by pressing number (2) on the
keypad.
DESCRIPTION:
The following options will be available from the TERMINAL DIAGNOSTICS screen:
1.
Terminal Status. Displays the terminal status dialog, which provides access
to configuration and status reporting functions.
2.
Transaction Totals. Displays terminal transaction totals since the last Day
Close and since terminal installation.
3.
System Diagnostics. Displays a Management Report showing the results of

the operating system diagnostics.
4.
Dispenser. Displays a menu of dispenser status reporting and testing functions.
5.
Card Reader. Displays a menu of card reader device status and test functions.
6.
Printer. Displays a menu of receipt printer diagnostic and device status

report functions.
7.
Modem / Ethernet. Displays a menu of modem device status and diagnostic

tests functions. Allows configuration of Ethernet parameters.
8.
Keypad. Performs keypad device status and test functions.
9.
General I/O Diagnostics. Performs an operational test on the LED indicators, audio output, and headphone jack.
67

TERMINAL STATUS
1.

keypad.
2.
Enter the TERMINAL STATUS

menu by pressing number (1) on
the keypad.
DESCRIPTION:
The following options will be available from the TERMINAL STATUS screen:
(Note: * denotes service provider function)
1.
Current Terminal Error. Shows current error status of the terminal.
2.
Terminal Error History. Shows a log of all terminal error events.
3.
Reset Terminal Error. System attempts to reset the current terminal error.
4.
Configuration Summary. A comprehensive report of terminal configuration

information.
5.
*Restore Default Parameters*. Use this function to restore the factorydefault terminal parameter settings.
6.
*Save Parameters to External Storage*. Use this function to save all current terminal parameter data to an external memory device.
7.
*Restore Parameters from External Storage*. Use this function to restore

a set of parameters that have been previously saved using an external
memory device.
68
CURRENT TERMINAL ERROR
TERMINAL ERROR HISTORY
1.

keypad.
2.
To view the options available on

the TERMINAL STATUS
screen, press number (1) on the
keypad
3.
To view the CURRENT TERMINAL ERROR of the terminal,

4.
To view the TERMINAL ERROR

HISTORY of the terminal, press
number (2) on the keypad.
DESCRIPTION:
Selecting the CURRENT TERMINAL ERROR option displays a report that shows the
most current terminal status. The current status/error code is listed, along with a
short description of the condition.
Selecting the TERMINAL ERROR HISTORY option displays a report that shows all
status/error codes that have been recorded since the terminal was initially setup. A
short description of each status/error code is provided.
For more information on the listed status/error condition, refer to Chapter 7, Status
Codes and Error recovery.
69

RESET TERMINAL ERROR
1.

keypad.
2.

the TERMINAL STATUS
screen, press number (1) on the
keypad
3.
To RESET TERMINAL ERROR,

DESCRIPTION:
Use this function to remove the entries in the Current Terminal Error list.
1.
Select the RESET TERMINAL ERROR option by pressing the number (3) key on
the keypad.
2.
Press the Enter key to accept the confirmation dialog, which initiates the
status clearing function. You are returned to the Terminal Status main menu.
3.
Press the Enter key twice to exit Management Functions. The main menu
appears.The terminal will attempt to clear the error status. Depending upon
the results of this attempt, after about a 30-second delay one of two screens
will appear:
If the error condition was successfully cleared, the Customer Welcome
screen will appear. The terminal will resume normal operations.
If the error condition was not successfully cleared (or another error condition exists), the Terminal Error screen will appear.
After selecting this option, a confirmation dialog is displayed. Select Enter to clear
the Terminal Status history or Cancel to exit without clearing.
70
CONFIGURATION SUMMARY
1.

keypad.
2.

the TERMINAL STATUS screen
3.
To view the CONFIGURATION

SUMMARY, press number (4) on
the keypad.
Description:
A comprehensive CONFIGURATION SUMMARY of current terminal and hardware status information. Information is provided for all terminal configuration areas, as well
as dispenser, receipt printer, modem, and keypad status.
The summary is displayed in a Management Report dialog, which you can print to
the receipt printer, or save to an external memory device.
**IMPORTANT**
It is highly recommended that the report be generated and saved after the initial
setup of the terminal and whenever significant changes are made to the terminals
configuration current.
71

TRANSACTION TOTALS
1.

keypad.
2.
View the TRANSACTION TOTALS screen by pressing number (2) on the keypad .
DESCRIPTION:
The TRANSACTION TOTALS report displays transaction totals in two categories: Totals Since Last Close and Cumulative Totals. The report also provides the date/time
of the Last Completed Transaction and Last Denied Transaction.
72
SYSTEM DIAGNOSTICS
1.

keypad.
2.
View the SYSTEM DIAGNOSTICS screen by pressing number (3) on the keypad .
DESCRIPTION:
The SYSTEM DIAGNOSTICS function displays the system information dialog. This
dialog provides information about the resources (e.g. memory, hard disk space, etc.)
currently in use by the ATMs computer system. It provides access to specific and
detailed status and configuration information concerning installed hardware and
software components.
To navigate through the dialog, press the Clear key on the keypad to tab between
areas. Use the left (<) and right (>) arrow keys to move between items in an area. To
exit from the dialog, press the Cancel key.
73

DISPENSER DIAGNOSTICS
1.

keypad.
2.
View the DISPENSER diagnostics menu by pressing number

(4) on the keypad.
DESCRIPTION:
The following options will be available from the DISPENSER DIAGNOSTICS screen:
1.
Dispenser Status. Displays a Management Report showing current dispenser

hardware status.
2.
Purge. Performs a purge operation on the dispenser.
3.
Test Dispense. Commands the dispenser to dispense, minimum, a single

note from each installed and active cassette into the reject vault.
4.
*Inject New Cassette ID*. Lets you change a cassettes ID.
5.
Force Unlock Cassette. Enables you to override the dispenser cassettelocking mechanism.
6.
Dispenser Totals. Displays a Management Report showing total number of

documents dispensed.
7.
Reset Dispenser. Used to reset ALL dispenser and cassette parameters to

default values.
8.
Cassette Parameters. Lets you view and configure cassette parameters like
document type and multiple amount.
74
DISPENSER STATUS
1.

keypad.
2.
Enter the DISPENSER diagnostics menu by pressing number

(4) on the keypad.
3.
View the DISPENSER STATUS

screen by pressing number (1)
on the keypad.
DESCRIPTION:
The DISPENSER STATUS report identifies the type of dispensing mechanism installed
and shows the results of the most recent dispenser status check.
The report is displayed in a Management Report dialog which you can print to the
75

PURGE / TEST DISPENSE
1.

by pressing number (2) on the keypad.
2.
Enter the DISPENSER diagnostics

menu by pressing number (4) on the
keypad.
3.
To force the dispenser to complete

a PURGE, press number (2) on the
keypad.
4.
Press the ENTER key when the

PURGE dialog screen appears
5.
To complete a TEST DISPENSE,

Select the number of notes to pick
during a Test Dispense and press
the ENTER key.
DESCRIPTION:
The PURGE command instructs the dispenser to remove all documents from the feed
path. When the purge command is used to clear the feed path following a jam or
failure of the dispenser, some or all of the notes may pass out of the exit slot,
depending on their location in the feed path and the type of fault condition.
The TEST DISPENSE command instructs the dispensing mechanism to dispense, minimum, one note from each installed and operational cassette into the reject area.
This test exercises the dispenser mechanism without sending notes to the exit.
76
FORCE UNLOCK CASSETTE
1.

keypad.
2.

(4) on the keypad.
3.
To display the FORCE UN LOCK

CASSETTE options screen,
DESCRIPTION: (MULTI-CASSETTE USE)

The FORCE UNLOCK CASSETTE function provides a means of overriding the unlocking mechanism associated with a specific cassette. It is only to be used immediately after failure of a
normal cassette unlock operation.
Occasionally a condition may occur that prevents a cassette from being removed from the
dispensing mechanism. A note that is lodged or jammed in a cassettes 'gate' could cause such
a condition, for example. The gate is a mechanical shutter on the feed end of a cassette, which
lowers to allow notes to be dispensed and raises as a security precaution when the cassette
is removed from the dispensing mechanism.
During a normal unlocking operation (see the description of the Cassette Parameters function) when the gate is closed, the cassette releases an associated mechanical latch allowing the
cassette to be removed from the body of the dispensing mechanism. If the gate does not fully
close, the cassette will not release the latch and the cassette will remain locked in the
mechanism.
If you find that a particular cassette cannot be removed after performing the normal unlock
operation, do not attempt any other action, such as a Reset Dispenser, or make multiple
attempts to perform a normal unlock operation.
The First Step after encountering a problem with a normal unlock operation is to use the
Force Unlock function to attempt to release the applicable cassette from the mechanism.
To initiate a Force Unlock operation on a specific cassette, select the option button on
the menu that corresponds to the feed channel of the affected cassette or reject vault.
Once the cassette has been removed from the dispensing mechanism, carefully remove any
notes that are sticking out of the cassette. Re-insert the cassette into the dispensing mechanism and perform a normal Lock operation, followed by a normal Unlock operation. You
may now remove and replenish the cassette as normal.
77

DISPENSER TOTALS
RESET DISPENSER
1.

by pressing number (2) on the keypad.
2.
Enter the DISPENSER diagnostics

menu by pressing number (4) on the
keypad.
3.
To view the DISPENSER TOTALS

screen, press number (6) on the keypad.
4.
To RESET the dispenser, press

DESCRIPTION:
The DISPENSER TOTALS report displays dispenser activity totals in various categories. Cumulative dispense and reject counts for the dispenser, as well as, individual
totals for each installed cassette are provided.
Use the RESET DISPENSER function to reset the operating parameters associated with
the dispenser and its associated cassette(s). This operation will generally be performed when a new dispenser is added or there is a problem with the current dispenser.
Select Enter to reset the dispenser or Cancel to exit without resetting the dispenser.
78
CASSETTE PARAMETERS
1.

keypad.
2.

(4) on the keypad.
3.
To modify the CASSETTE PARAMETERS, press number (8)

on the keypad.
Description:
The following options will be available from the CASSETTE PARAMETERS screen:
1.
Relearn Bill Thickness. Relearn the thickness of the documents loaded in the
cassette.
2.
All Cassettes Locked/Unlocked. Physically lock or unlock ALL cassettes in the

dispensing mechanism chassis.
3.
*Retract Cash.* Enable/disable the automatic retraction of the bundle carriage unit,
which transports the documents to the output slot of the dispenser.
4.
*Retract Delay.* Determine the amount of time the dispenser will wait before
retracting the bundle carriage unit.
5.
Activate Cassette. Select the cassette that will receive the results of any change to
the various cassette and note configuration parameters that are accessed via the
Cassette Parameters dialog.
6.
Cassette In Service. Places the currently selected cassette In or Out of Service.
7.
Multiple Amount. Set the denomination of the currency in a cassette.
8.
Document Type. Enter the type of document in the cassette: Cash or Non-Cash.
9.
Non-Cash Item Description. Enter up to 28 characters describing the Non-Cash

item in the active cassette.
0.
Secondary Item Description. Enter up to 28 characters of general information

about the Non-Cash item in the active cassette or other information as required.
F1 *Note Configuration*. This function allows you to configure the note specific
operating parameters for the active cassette.
79

RELEARN BILL THICKNESS
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
4.
To force the dispening mechanism to RELEARN BILL THICKNESS, press number (1) on the
keypad.
DESCRIPTION:
The first time the dispenser is set up or if a new note cassette is installed, the
mechanism will automatically enter a learning mode, which will learn the thickness
of the currency or other media. During this process, the unit will dispense and reject
as many as 7-15 notes. For multiple cassettes, the number of test rejects could almost
fill the single-note compartment of the reject vault. In such cases, it is recommended
that you remove any rejected notes from the unit before placing the ATM back in
service.
In some instances (excessive number of rejects during normal operation, for example), it may be necessary to manually initiate this process. The RELEARN BILL
THICKNESS function enables you to force the dispenser to enter the learning mode.
Note that the operation affects ALL active cassettes in the dispenser!
Press the number (1) on the keypad to initiate the relearn operation. A series of
message dialogs will appear to report the status of the operation.
80
ALL CASSETTES LOCKED
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
4.
To LOCK or UNLOCKALLCASSETTES, press number (2) on the

keypad to place or remove the
check from the box..
DESCRIPTION: (MULTI-CASSETTE USE)

For security purposes, some dispensing mechanisms are designed to physically
lock the cassettes into the chassis of the mechanism during normal operation. If you
need to remove a cassette for cash replenishment or other servicing, the cassettes
must first be unlocked.
After performing an unlock operation, ALL cassettes MUST be removed and reinstalled before performing the locking operation to ensure normal operation of
the ATM!
The ALL CASSETTES LOCKED function is used to lock or unlock ALL cassettes in a
single operation. Press the number (2) on the keypad to toggle the function between
checked (Locked) and unchecked (Unlocked).
WARNING!
The Management Functions timeout feature is DISABLED as long as the cassettes are UNLOCKED! DO NOT LEAVE THE TERMINAL UNATTENDED
WHILE THE CASSETTES ARE UNLOCKED! A dialog will appear after 30
seconds to remind you to place the cassettes back into the dispenser and lock
them before exiting Management Functions.
81

ACTIVE CASSETTE
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
4.
To view or change the configuration of an ACTIVE CASSETTE, press number (5) on the
keypad to select and display the
cassettes configuration data for
the available cassettes.
DESCRIPTION:
Use the ACTIVE CASSETTE function to select the cassette that will receive the results
of any changes to the various cassette and note configuration parameters that are
made via the Cassette Parameters dialog. Repeatedly pressing the number (5) key
will cycle through the available cassettes.
82
CASSETTE IN SERVICE
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
4.
To change the service status of

the selected Active Cassette,
DESCRIPTION: (MULT-CASSETTE USE)

Some dispensing mechanisms (typically in a multi-cassette configuration) allow
individual cassettes to be placed out of service. This means the cassette will not be
used by the ATM for meeting withdrawal requests. This capability can be used, for
example, to remove a low or empty cassette from service, allowing the dispenser to
continue operation without entering an out of service condition because of the
affected cassette.
To select a cassette to receive the focus of this function, use the ACTIVE CASSETTE
function to choose an available cassette.
Press the number (6) on the keypad to toggle the cassette between IN-SERVICE
(checked) or OUT OF SERVICE (unchecked) conditions.
83

MULTIPLE AMOUNT
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
To view or change the MULTIPLE AMOUNT in the Active
Cassette, press number (7) on
the keypad.
4.
DESCRIPTION:
The MULTIPLE AMOUNT parameter must be set in the ATM before any transactions
can be processed. This number is the denomination of the currency installed in the
currently selected (active) cassette. It can be set to any value, as long as this value
is no less than 1/50th of the maximum cash parameter. Typical values might be 10, 20,
50, or 100.
Whenever a withdrawal transaction is performed, the amount entered or selected is
compared to the Multiple Amount parameter. If the entry is not an even multiple of
this amount, an error warns the customer of this fact and they are offered an opportunity to try again.
If the Multiple Amount is not set correctly, the terminal will respond by going into
Configuration Error 186, BILL SIZE NOT CONFIGURED CORRECTLY. To correct
the error condition, enter the Management Functions and configure the bill size
(Multiple Amount) to the value of the bill in the cassette.
Select a cassette using the ACTIVE CASSETTE function. Press number (7) on the
keypad to bring up the data entry dialog. Enter the multiple amount value, observing
the restrictions stated previously. Press Enter to accept or Cancel to exit without
changing the current amount. The value you enter will be applied to the currently
selected cassette.
84
DOCUMENT TYPE
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
To set the DOCUMENT TYPE
for the Active Cassette, press
number (8) on the keypad to select either CASH or NON-CASH.
5.
DESCRIPTION:
This option lets you set the DOCUMENT TYPE loaded in the currently selected (active)
cassette. The type can be CASH or NON-CASH. Cash is any type of currency. NonCash is any item other than cash, such as stamps, coupons, or phone cards.
Select a cassette, using the ACTIVE CASSETTE function. Press number (8) on the
keypad to choose the document type, either Cash or Non-Cash.
85

NON-CASH ITEM DESCRIPTION
SECONDARY ITEM DESCRIPTION
1.

keypad.
2.

(4) on the keypad.
3.

on the keypad.
To enter a NON-CASH ITEM
DESCRIPTION for the NonCash document in the Active
the keypad.
To enter a SECONDARY ITEM
DESCRIPTION for the NonCash document in the Active
the keypad.
4.
5.
DESCRIPTION:
The NON-CASH ITEM description option is used to provide a brief description of the
items in the casettes whose document type is set to Non-Cash. Examples of descriptions are phone cards, coupons, stamps, etc.
Press number (9) on the keypad to bring up the data entry dialog. Enter a brief
description for the non-cash item. Press Enter to accept or Cancel to exit without
changing the current description.
The SECONDARY ITEM option provides a location for other information of general
interest or other required information. It is used in conjunction with the Non-Cash
Item Description to provide a complete description of the non-cash item in the
cassette.
Press number (0) on the keypad to bring up the data entry dialog. Enter a brief
description for the secondary item description. Press Enter to accept or Cancel to
exit without changing the current description.
86
CARD READER
1.

keypad.
2.
Enter the CARD READER diagnostics menu by pressing number (5) on the keypad.
DESCRIPTION:
The following options will be available from the CARD READER DIAGNOSTICS screen:
1.
Card Reader Status. Displays a Management Report showing card reader

hardware status.
2.
Card Reader Totals. Displays a Management Report showing total number

of various card reader operations (Card reads, Bad card reads, Last valid card
read).
3.
Scan Card. Displays a Management Report showing total number of documents dispensed.
87

CARD READER STATUS
CARD READER TOTALS
1.

keypad.
2.
Enter the CARD READER diagnostics menu by pressing number (5) on the keypad.
3.
To display CARD READER

STATUS, press number (1) on
the keypad.
4.
To display CARD READER TOTALS, press number (2) on the

keypad.
DESCRIPTION:
CARD READER STATUS display a report showing card reader hardware status. Reports
card reader type, number of tracks the card reader is able to scan, and the track size.
The status field shows a code that represents the current operational state of the
card reader. A device status of 0 indicates normal operation.
CARD READER TOTALS display a report showing significant card reader activity totals, such as number of cards read, number of bad cards read, and date/time of the
last valid card read.
88
SCAN CARD
1.

keypad.
2.
Enter the CARD READER diagnostics menu by pressing number (5) on the keypad..
3.
To use the SCAN CARD diagnostics, press number (3) on the

keypad. .
DESCRIPTION:
The SCAN CARD function uses a series of dialogs to report the operation of the card
reader. The dialog shown above is displayed when the function is first entered. It
prompts you to insert and then remove a card. As these actions are performed, the
results are displayed in the dialog. Upon removing the card, a Management Report
dialog is displayed:
If the card can be read properly, the information from the tracks on the card
will be displayed in a Management Report.
If the card is damaged or not a standard format, an error message will be displayed.
If this happens, the card cannot be used for transactions on the terminal.
89

PRINTER DIAGNOSTICS
1.

keypad.
2.
Enter the PRINTER diagnostics

the keypad.
DESCRIPTION:
The following options will be available from the PRINTER DIAGNOSTICS screen:
1.
Device Status. Displays a Management Report that shows properties of the

terminal printer, such as printer name, assigned port, driver version, and print
resolution.
2.
Reset/Test Printer. Tests the terminal printer by printing some sample text
using various font styles and sizes.
3.
Configure Printer. Feeds a portion of printer paper by a fixed amount.
90
DEVICE STATUS (PRINTER)
RESET/TEST PRINTER
1.

keypad.
2.

the keypad.
3.
To display DEVICE STATUS,

4.
To perform a RESET/TEST operation to verify printer operation, enter number (2) on the keypad.
DESCRIPTION:
DEVICE STATUS displays a report that
shows properties of the terminal printer,
such as printer name, assigned port,
driver version, and print resolution.
The report is displayed in a Management Report dialog, which you can print
to the receipt printer or save to an external memory device.
The RESET/TEST function re-initializes and then performs an operational test of the
printer. A pattern of characters is printed out on the receipt printer, using a variety of
character fonts and sizes to test the print capability.
91

CONFIGURE PRINTER
FACTORY DEFAULT: LISTED BELOW
1.

keypad.
2.

the keypad.
3.
To CONFIGURE PRINTER operating parameters, press number (3) on the keypad.
DESCRIPTION:
The CONFIGURE PRINTER function enables you to set-up the operating parameters
for the terminal's printer. The maintenance keyboard should be used to interact with
this dialog. When the function is first activated, a Print dialog appears. This dialog
allows the following printer settings to be configured:
*Printer*
By default, the installed terminal printer should be listed; if not, select it from the
drop-down list.
*Paper*
By default, the printer paper settings will reflect the size and source settings applicable to the installed terminal printer.
*Orientation*
By default, the print orientation is set to portrait.
*Properties*
Select this command button to access the printer Properties dialog, which you can
use to view or change printer-specific operating parameters. In most instances the
default parameters should not be altered.
92
MODEM / DEVICE STATUS
1.

keypad.
2.
Enter the MODEM/ETHERNET

diagnostics menu by pressing
3.
To view the DEVICE STATUS

report, press number (1) on the
keypad.
DESCRIPTION:
The following options will be available
from the MODEM / ETHERNET screen:
1.
Device Status. Displays a Management Report that shows the modem name
and current status.
2.
Test. Tests the modem by dialing a number that you enter in a dialog box. A
status box appears to report the progress and results of the dial-out operation.
3.
Modem Totals. Displays a Management Report that shows the number of

modem call attempts, busy signals, and aborted calls.
4.
*Configure Modem*. Lets you view and configure the modem's operating
parameters.
5.
*Triton Connect Settings*. Provides access to screens that will let you view
and configure the Triton Connect parameters.
6.
*Configure Ethernet Settings*. Provides access to Ethernet (TCP/IP) configuration parameters.
The DEVICE STATUS displays a report that shows the current operational status of
the ATMs modem.
93

TEST (MODEM) / MODEM TOTALS
1.

keypad.
2.
Enter the MODEM/ETHERNET

diagnostics menu by pressing
3.
To enter the TEST function,

4.
To view the MODEM TOTALS

report, press number (3) on the
keypad.
DESCRIPTION:
Use the TEST function to test the ATM's modem. Enter a known good telephone
number, which the modem will dial to verify its ability to access the telephone line
and perform a dialing operation.
Use the text entry box to enter the phone number. Select Enter to start the test or
Cancel to ignore the entry and exit the function. At the conclusion of the test a
message box will indicate success or failure of the test.
The MODEM TOTALS report displays modem activity totals in two categories: Totals
Since Last Close and Cumulative Totals. Total modem call attempts, total successful
connects, aborts due to busy signals, and the date/time of the last successful
connection are recorded.
94
DEVICE STATUS (KEYPAD)
TEST (KEYPAD)
1.

keypad.
2.
Enter the KEYPAD diagnostics

the keypad.
3.
To view the DEVICE STATUS

function, press number (1) on
the keypad.
4.
Keypad/Screen Button Test
Keypad 1, State: Down

Keypad 1, State: Up
Screen Button 1, State Down
To enter the TEST function, press

DESCRIPTION:
DEVICE STATUS displays a report that shows the current operational status of the
ATMs keypad. In addition to current device status, status of the encryption features of the ATM is also reported including check digits and whether various encryption features are loaded and the check digits associated with those features.
The KEYPAD TEST function enables you to verify proper operation of the numeric,
function, and control buttons on the terminal. Simply press any button (except the
Enter button). The status window will indicate the state of the button: either Up or
Down. Press the Enter button to exit the function.
95
Electronic Journal
Introduction
The ATM features an electronic journal that is integrated into the dispensing mechanism.
The details of each transaction are stored in the journals memory and can be retrieved at a later date. When needed, just the information desired can be recalled and
a printout of the records made.
Old records are retained until 32,768 records have been stored, at which time, the
journal must be printed or cleared. (Error code 151)
Normally, journal data is printed by the units receipt printer, but with the optional
Triton Connect software package the information can be sent to a remote PC for
storage and subsequent analysis.
Journal Functions
The following Management Functions enable you to display and/or print the journal.
Display Unaudited Records. Displays summary of journal entries since last time
printed.
Display Last X. Displays and/or prints audited and unaudited journal entries.
Display Selected Records. Displays and/or prints selected journal entries by date.
Clear Journal. Marks all unprinted entries as audited.
Archive / Delete Journal. Ability to archive or delete journal entries by date.
View Journal Archive. Select and view archived entries.
Journal Properties. View journal properties.
Auto Archive. Ability to archive journal entries by date or duration. Set journal
interval to automatically archive records.
96
ELECTRONIC JOURNAL
1.

select the ELECTRONIC JOURNAL option by pressing number (3) on the keypad.
DESCRIPTION:
The following options will be available from the ELECTRONIC JOURNAL screen:
1.
Display Unaudited Records. This function is used to display a summary of

the journal entries collected since the last time the journal was printed.
2.
Display Last X. This function is used to display and print records from the
electronic journal, either before or after they have been audited.
3.
Display Selected Records. Generates a Management Report of journal entries that match a user-defined set of filtering criteria.
4.
Clear Journal. This function is used to mark all unprinted records in the
electronic journal as audited.
5.
Archive / Delete Journal. Used to enter a date; all journal entries stored on
the terminal prior to this date can be saved in an archive file or deleted.
6.
View Journal Archive. This function is used to select and view an archived
journal.
7.
Journal Properties. This function allows viewing of journal properties.
8.
Auto Archive. Set journal interval to automatically archive records.
97

DISPLAY UNAUDITED RECORDS
1.

2.
To DISPLAY UNAUDITED
RECORDS, press number (1) on
the keypad.
DESCRIPTION:
The DISPLAY UNAUDITED RECORDS function is used to display a summary of the
journal entries collected since the last time the journal was printed. ALL records
stored in the electronic journal will be printed. This command should be used regularly to print the audit trail of the terminal. This information should be maintained in
case of an inquiry by a customer, and can also be useful in certain troubleshooting
situations.
When this function is run, all unaudited records in the electronic journal are displayed in a Management Report window.
98
DISPLAY LAST X
1.

2.
To DISPLAY LAST X electronic

journal entries, press number (2)
on the keypad.
DESCRIPTION:
The DISPLAY LAST X function is used to display and print records from the electronic
journal, either before or after they have been audited using the CLEAR JOURNAL or
DISPLAY UNAUDITED RECORDS functions. Records printed out using this command
are not marked in any way. This function will not affect the operation of the Display
Unaudited Records functions.
This function is used for several purposes. It can be used to reprint records for
which the paper trail has been lost or destroyed. It can also be used to print out
records before they are audited for diagnostic purposes.
When using this function you will be prompted to enter the number of the most
recently collected records to be printed. It always operates on the last X entries. If
an operator needs to see a transaction that happened about 10 records earlier,
entering 13 at the prompt will cause the last 13 records to be printed, but not cleared
from the buffer. This will ensure that the transaction in question is printed.
Select Enter to accept the entry or Cancel to ignore and exit the function.
Note
Entering a number greater than the maximum number of records that can be stored
in the journal will cause all records to be printed.
99

DISPLAY SELECTED RECORDS
1.

2.
To DISPLAY SELECTED
RECORDS from the electronic
journal entries, press number (3)
on the keypad.
DESCRIPTION:
The following options will be available from
the Display Selected Records screen:
1.
All/Unaudited/Audited. Select the

category of records to consider: All
records, all Audited records, or all
Unaudited records.
2.
Record Type. Select the type of journal record to view: All, Transaction, Text
Record, Cassette Close, Day Close, or Parameter Change.
Filter By Date
3.
All/Selected Dates. Select the date range to use for the Management Report: All
dates, or Selected Dates. If Selected Dates is selected, specify the Start Date and End
Date.
4.
Start Date. Specify the starting date for the range of journal records to consider.
When selected, a date-entry dialog appears. Type the date in the format MMDDYYYY
and press the Enter button to accept it.
5.
End Date. Specify the ending date for the range of journal records to consider. When
selected, a date-entry dialog appears. Type the date in the format MMDDYYYY
and press Enter to accept.
Filter By Record Field Text

6.
Field. To see only those records that match a certain field criteria, select the applicable field here. The field types available to select will be determined by the current
Record Type (see Record Type above).
7.
Contains. When this button is selected, a text-entry dialog appears. Enter a text
string to search for. Only those records that contain the text string will be returned in
the Management Report. This function is only applicable to the Text Record Type.
100
CLEAR JOURNAL
1.

select the ELECTRONIC JOURNAL option by pressing number
(3) on the keypad.
2.
To CLEAR JOURNAL (or mark

all unaudited journal records as audited), press number (4) on the keypad.
DESCRIPTION:
The CLEAR JOURNAL function is used to mark all unprinted records in the electronic
journal as audited. This means that the records will not be displayed or printed out
the next time the Display Unaudited Records function is used. Audited records are
not erased. They are marked as if they had been printed.
When this function is selected, a confirmation dialog box appears. To clear the
journal, select the Enter command button. Selecting Cancel aborts the operation.
Note: Even after the journal has been cleared, records are still available for printing
by using the DISPLAY LAST X ENTRIES function.
101

ARCHIVE/DELETE JOURNAL
VIEW JOURNAL ARCHIVE
1.

2.
To ARCHIVE / DELETE JOURNAL, press number (5) on the

keypad.
3.
To VIEW JOURNAL ARCHIVE,

DESCRIPTION:
The ARCHIVE/DELETE JOURNAL function allows you to specify the end date of the
current journal archive interval. By default, the current date appears in the data entry
field. To specify a different date, enter it in the format MMDDYYYY (Example: April
24, 2001 would be entered as 04242001). All journal entries that have been recorded
on or before the specified date can be saved to an archive file or deleted.
Note: You can retrieve archived journal records using the Restore Journal Archive
function.
Use the text entry box to enter the journal archive date. Select Enter to accept the
entry or Cancel to ignore and exit the function.
Use the VIEW JOURNAL ARCHIVE browse function to locate and restore a previously
archived journal. The controls on this dialog are described below:
1.
Look in. Use to select the location where archived journal files may be found.
This will typically be the terminal hard drive.
2.
Files of. Use to select the appropriate file type. The .jrn (journal) file type is
selected by default.
After selecting the appropriate Look in and Files of type settings, a list of files in the
specified location will be displayed, showing Filename, Size and Date/Time headings in a column format. Use the left (<) and right (>) arrow buttons on the keypad to
move the highlight bar up and down in the list. Select a file.
Once a journal archive file is highlighted, select Enter to restore the selected archive
file or Cancel to ignore the selection and exit the function.
102
Coupons / Messages
Introduction
Coupons are typically used as a promotional incentive, offering a product, service,
or discount as an incentive for making withdrawals from the ATM. Such incentives
are typically referred to as prizes or awards.
Messaging enables the store owner to personalize messages to the customer. Typical messages are Welcome and Surcharge.
Coupons are triggered by the occurrence of either a withdrawal above a certain level
(Level coupon), or as a random percentage (Random coupon) of all transactions
(withdrawals, balance inquiries, or transfers), or both.
When triggered, the coupon is printed by the terminal at the conclusion of the
transaction. The information printed on the coupon will depend upon what you
previously entered as the coupon message. The Level and Random coupon messages do not have to be the same.
A notification screen appears on the ATMs display to inform the customer that a
prize coupon is printing.
Messages are composed in the Management Functions to notify customers, advertize products, etc. The options are: 1) Welcome Message, 2) Store Message, 3)
Marketing Message, 4) Exit Message, 5) Terminal Owner Message, 6) Surcharge
Owner Message, and 7) News Ticker Message.
Configuring Coupon Awards

The following examples should help you understand how to award coupons based
on either a level or percentage basis, or both.
Level Coupon Award
If you want each of your customers to receive a prize coupon ONLY upon making a
withdrawal of 20 dollars or more (for example), then do the following for coupon
Printed 1:
1.
Enter a minimum amount of 20 dollars and a maximum amount equal to the

ATMs maximum withdrawal amount.
2.
Enter a random percentage of one hundred (100%).
3.
Enter a message you want to apear on the level-based coupon.
Result: ALL customers making withdrawals of 20 dollars or more will receive a prize.
103

Random CouponAward
If you want fifty percent (for example) of ALL customers to receive a coupon, no
matter the level of their withdrawal or type of transaction (such as a balance inquiry
or transfer), do the following for coupon Printed 1:
1.
Enter a minimum amount of zero (0) and a maximum amount equal to the ATMs
maximum withdrawal amount.
2.
Enter a random percentage of fifty (50) percent.
3.
Enter the message you want to appear on the random-based coupon.
Result: Fifty percent of ALL customers performing ANY transaction will receive a
prize.
Level and Random Coupon Award
You can use BOTH level and random settings to issue coupons. You can, for example, award coupons to ALL customers making withdrawals of 20 dollars or more
AND 50 percent of customers making withdrawals of less than 20 dollars (or performing any other type of transaction such as a balance inquiry or transfer).
Do the following for coupon Printed 1:
1. Enter a minimum amount of zero (0) and a maximum amount of 20 dollars.
2.
Enter a random percentage of fifty (50%).
3.
Do the following for coupon Printed 2:

1. Enter a minimum amount of 21 dollars and a maximum amount equal to the
ATMs maximum withdrawal amount.
2.
Enter a random percentage of one hundred (100%).
3.
Result: ALL customers making withdrawals of 21 dollars or more AND fifty (50)
percent of customers making withdrawals of LESS than 20 dollars will receive a prize.
When using the random percentage as in the examples above, this does not mean
that every second customer will receive a coupon (assuming the random percentage
was set at 50%). It means each customer has a 50% chance, in this case, of winning
a prize.
104
COUPONS
1. From the MAIN MENU screen,
select the TERMINAL CONFIGURATION option by pressing number (6) on the keypad.
2. To view the options available at
the COUPON menu, press number (2) on the keypad.
DESCRIPTION :
The following options will be available from the COUPON screen:
1.
Coupon. Press this button to cycle through the available coupon types: Printed1,
Printed2, Dispensed1, and Dispensed2.
2.
Prompt. Displays a text entry dialog. Enter the coupon prompt text (example:
"Please Take a Coupon!") in the dialog.
3.
Min. Level. Enter the minimum withdrawal amount that will trigger the printing
or dispensing of a coupon.
4.
Max. Level. Enter the maximum withdrawal amount that will trigger the printing
or dispensing of a coupon.
5.
Random. Enter a random coupon award percentage between 0-100%.
6.
*Award Based On ISO Properties.*
7.
Message. Displays a text entry dialog. Enter the text of the message that will be
printed on the selected coupon.
8.
*Layout*. Press this button to cycle through the available orientation types for
printed coupons: Landscape and Portrait. In Landscape mode, the coupon will be
printed along the length of the coupon receipt, while in Portrait mode, the coupon
will be printed across the width of the coupon receipt.
9.
*Graphic*. Use this function to choose a graphic to be printed on the coupon.
0.
Print. Press this button to immediately print a sample of the currently selected
coupon.
F1. *Cassette*. Choose a cassette that will be used to dispense coupons.

F2. *Count*. Enter the number of coupons that will be dispensed for each qualifying
transaction.
105

COUPONS
3.
To configure the type of coupon

the ATM will issue when coupons are enabled, press number
(1) on the keypad repeatedly
until the desired selection is displayed in the text box.
DESCRIPTION:
COUPONS are used to notify customers of awards, prizes, sales, or other promotional
opportunities. Coupons are delivered to the customer in two ways: PRINTED OR
DISPENSED.
This dialog lets you configure up to two versions of either type of coupon, as
described below: (Note: This section will discuss Printed Coupons only)
1.
Printed1. This is the first of two available printed coupon types. Printed
coupons are delivered to the customer via the receipt printer.
2.
Printed2. Alternate version printed coupon.
3.
Dispensed1. This is the first of two available dispensed coupon types.

Dispensed coupons are dispensed from one or more of the note cassettes.
4.
Dispensed2. Alternate version dispensed coupon.
Press number (1) on the keypad to cycle through the available coupon types. After
selecting the coupon type, configure the remaining coupon settings as needed.
Press Enter to accept the settings or Cancel to exit.
106
PROMPT / MINIMUM LEVEL
3.
To configure the PROMPT message that will be displayed when

coupons are issued, press number (2) on the keypad and enter
the desired message.
4.
To set the MINIMUM LEVEL

(minimum withdrawel amount)
that will trigger the printing or
dispensing of a coupon, press
number (3) on the keypad and
enter the minimum withdrawal
amount.
DESCRIPTION:
The PROMPT is a brief message that appears on screen when a customer is given a coupon. Its
primary purpose is to inform the customer of the presence of the coupon, so that it may be
retrieved.
Press number (2) on the keypad to bring up a data entry dialog. Enter a brief statement to
serve as a prompt to the customer, such as Congratulations! Please take your coupon. or
You have won a prize coupon! Congratulations!
Press Enter to accept the prompt or Cancel to exit.
The MINIMUM LEVEL parameter represents the minimum withdrawal amount that will trigger
the printing or dispensing of a coupon. If the customer performs a successful withdrawal
transaction for an amount equal to or greater than this amount and less than or equal to the
maximum amount, a coupon willl be printed or dispensed (as applicable).
Press number (3) on the keypad to bring up a data entry dialog. Enter the minimum withdrawal amount. Note: The value must be at least as large as the Multiple Amount parameter
(set using the Cassette Parameters function), and no greater than the Maximum Cash parameter (set using the Withdrawal Amounts function). Press Enter to accept the amount or Cancel
to exit.
107

MAXIMUM LEVEL / RANDOM
3.
To set the MAXIMUM LEVEL

(maximum withdrawal amount)
that will trigger the printing or
dispensing of a coupon, press
number (4) on the keypad and
enter the minimum withdrawal
amount.
4.
To set the frequency at which

the RANDOM prize will be
awarded (printed or dispensed),
press number (5) on the keypad
and enter the percentage.
DESCRIPTION:
The MAXIMUM LEVEL parameter represents the maximum amount that will trigger the printing
or dispensing of a coupon. If the customer performs a successful withdrawal transaction for
an amount equal to or greater than the minimum amount and less than or equal to the
maximum amount, a coupon will be printed or dispensed (as applicable).
Press number (4) on the keypad to bring up a data entry dialog. Enter the maximum withdrawal amount. Note: The value must be at least as large as the Multiple Amount parameter
(set using the Cassette Parameters function), and no greater than the Maximum Cash parameter (set using the Withdrawal Amounts function). Press Enter to accept the amount or Cancel
to exit.
The RANDOM function sets the frequency at which random prize coupons will be awarded
(printed or dispensed, as applicable). The random coupon is won by a random number of
transactions of any type. The winning percentage can be set from 0 to 100%. For example,
if the winning percentage is set to 10%, then 1 out of every 10 transactions will be awarded
a prize.
Press number (5) on the keypad to bring up a data entry dialog. Enter the random winning
percentage, from 0 to 100%. Press Enter to accept the amount or Cancel to exit.
108
MESSAGE / PRINT
3.
To enter the MESSAGE that is

printed on the coupon when it is
awarded, press number (7) on
the keypad and enter the text of
the message in the dialog box.
4.
Press number (9) on the keypad

to PRINT a sample copy of the
selected coupon.
DESCRIPTION:
The coupon MESSAGE is a descriptive statement that appears on printed coupons
only. The message should describe the purpose of the coupon, such as a discount
coupon, prize claim slip, etc.
Press number (6) on the keypad to bring up a data entry dialog. Enter a descriptive
coupon message. Press Enter to accept the message or Cancel to exit.
You can PRINT a sample copy to verify the appearance of the message, layout, and
graphic (if used) components of a printed coupon.
If a printed coupon type is currently selected, press number (9) on the keypad to
immediately print a sample of the coupon.
109

TERMINAL MESSAGES
the TERMINAL MESSAGES
menu, press number (3) on the
keypad.
DESCRIPTION:
The following options will be available from the TERMINAL MESSAGES screen:
Note: The number of characters that will fit is based on the average characters size
(lowercase). * Currently not activated.
1.
Welcome Message. This message will be displayed at the top of the customer welcome screen. (3 lines, ~ 25 characters/line)
2.
Store Message. This message will appear on the customers receipt. (3 lines,
~ 35 characters/line)
3.
Marketing Message. This message will appear on any printed products that
include the store message (e.g. customer receipts, day closes, coupons, etc.).
(3 lines, ~ 45 characters/line)
4.
Exit Message. This message will appear on the terminal display at the conclusion of a transaction. (3 lines, ~25 characters/line)
5.
Terminal Owner Message. This message will appear to the customer on the
surcharge warning screen. (1 line, ~ 40 characters)
6.
Surcharge Owner Message. This message will appear to the customer on

the surcharge warning screen. (1 line, ~ 40 characters)
7.
*News Ticker Message. Enter up to 1024 characters that will scroll across
the Customer Welcome screen. ( ~ 40 characters/per line) {Note: Terminate
each displayable line with a semicolon (;)}
110
WELCOME MESSAGE
STORE MESSAGE
keypad.
3.
To view or change the WELCOME MESSAGE, press number (1) on the keypad.
4.
To view or change the STORE

MESSAGE, press number (2) on
the keypad.
DESCRIPTION:
The WELCOME message will be displayed at the top of the customer welcome screen.
To enter the message, press number (1) on the keypad to bring up a data entry
dialog. Type the text of the message and press Enter to accept or Cancel to exit.
The STORE message will appear on the customers receipt.
111

MARKETING MESSAGE
EXIT MESSAGE
keypad.
3.
To view or change the MARKETING MESSAGE, press number

(3) on the keypad.
4.
To view or change the EXIT

MESSAGE, press number (4) on
the keypad.
DESCRIPTION:
The MARKETING message will appear on any printed products that include the store
message (e.g. customer receipts, day closes, coupons, etc.).
The EXIT message will appear on the terminal display at the conclusion of a transaction.
112
TERMINAL OWNER MESSAGE
SURCHARGE OWNER MESSAGE
keypad.
3.
To view or change the TERMINAL OWNER MESSAGE, press

4.
To view or change the SURCHARGE OWNER MESSAGE,

DESCRIPTION:
The TERMINAL OWNER message will appear to the customer on the surcharge warning screen.
The SURCHARGE OWNER message will appear to the customer on the surcharge
warning screen.
113

NEWS TICKER MESSAGE
keypad.
3.
To view or change the NEWS

TICKER MESSAGE, press number (7) on the keypad.
DESCRIPTION: *Currently not activated.

Enter up to 1024 characters that will scroll across the Customer Welcome screen.
114
DATE AND TIME
1.

select the SYSTEM PARAMETERS option by pressing number (5) on the keypad.
2.

to access options that allow you
to change the terminal DATE and
TIME properties.
DESCRIPTION:
This menu allows you to set the terminal DATE and TIME properties using the following functions: (Note: * denotes service provider function)
1.
Set Date. Use this function to quickly and easily change the terminals date
property.
2.
Set Time. Use this function to quickly and easily change the terminals time
property.
3.
*Advanced Settings*. Provides an alternative time/date change dialog, but

is primarily used to change the terminals time zone and daylight savings
properties.
115

SET DATE / SET TIME
1.

select the SYSTEM PARAMETERS option by pressing number (5) on the keypad.
2.

to access options that allow you
to change the terminal DATE and
TIME properties.
3.
To change the DATE properties

of the terminal, press number (1)
on the keypad to display the SET
DATE screen
4.
To change the TIME properties

of the terminal, press number (2)
on the keypad to display the SET
TIME screen.
DESCRIPTION:
Use the numeric keypad to enter the SET DATE. Move between fields with the arrow
keys. Press the Enter key when the correct date is displayed.
Use the numeric keypad to enter the SET TIME. Move between fields with the arrow
keys. Press the CTL key to toggle between AM and PM. Press the Enter key when
the correct date is displayed.
116
VOLUME CONTOLS
1.

select the SYSTEM PARAMETERS option by pressing
2.
To adjust the level of the

speaker output, press number
(3) on the keypad.
DESCRIPTION:
This dialog box will allow you to adjust the speaker volume. Press number (1) to
raise the volume, and number (2) to lower the volume. The indicator bar will provide
a visual indication of the current volume level.
117
This Page Intentionally Left Blank
118
SECTION 6
MAINTENANCE
119

1.
Introduction
This chapter of the User manual covers
preventive and corrective maintenance
procedures appropriate for user personnel. The following areas are covered:
1.
Replenishing Receipt Paper.

Describes how to replace a spent
receipt paper roll.
2.
Cleaning the Enclosure. The

proper way to clean the ATM
housing.
3.
Card Reader Cleaning. The

recommended card reader cleaning
technique.
4.
Card Reader Problems. Servicing

card reader problems.
5.
Communication Problems.
Servicing communications-related
problems.
Open the top of the ATM by

unlocking the top enclosure and
pulling the hinged door forward.
***WARNING***
The control panel is provided with

a pneumatic piston to prevent the
door from extending too far when
opening and from being closed too
quickly. In the unlikely event of the
pneumatic piston not functioning
properly, the panel should be prevented from opening too far and
from being slammed when closing.
Figure 6-1. Cut paper roll here to

remove.
*IMPORTANT*
Only qualified service personnel are
authorized to repair or service the
terminal. Should a malfunction occur, DO NOT attempt to service the
unit yourself! Contact your Triton
certified service provider!
Replenishing the Receipt

Paper
NOTE: This operation must be completed with the AC Power applied to the
ATM.
Figure 6-2. Printer feed button.
120
MAINTENANCE
2.
If paper remains on the roll, cut the

paper between the roll and the
printer with a pair of scissors as
shown in Figure 6-1. Use the FEED
button (Figure 6-2) to feed the
paper through the paper path until
all paper comes out the front of the
receipt paper chute.
Figure 6-3. Paper roll removed.
**WARNING**
Do not pull the paper backward

through the printer. This may leave
paper fragments that can cause paper jams.
3.
Remove the existing paper roll or

empty spindle (as appropriate) from
the paper roll bracket, as shown in
Figures 6-3 and 6-3A.
4.
Take the empty spindle and insert

it into the new paper roll, as shown
in Figure 6-4.
5.
Place the new paper roll back on to

the paper bracket ensuring that the
paper feeds from the TOP of the
roll, as shown in Figures 6-5 and 66.
6.
Insert the edge of the paper roll into

the printer take-up slot, as shown
in Figure 6-7. The printer will
automatically grip and pull the
paper into the paper path. If the
paper feeds automatically, skip to
Step 9. If the paper does not feed
automatically, continue with Step
7.
Figure 6-3A. New paper roll.
Figure 6-4. Spindle inserted.
Figure 6-5. Paper on bracket.

121

7.
8.
9.
If the paper is not automatically

taken-up by the printer, check the
tension roller lever on the printer
chassis. Pull the pin located on the
right side of the printer bracket
above the cutter assembly ( Figure
6-8). Rotate the assembly towards
the front of the control panel.
(Figure 6-9)
Figure 6-6. Paper feeds from top of

roll.
The blue tension lever is located

on the left side. It must be in the
closed position (Blue lever facing
towards the right) [Figure 6-10 and
insert]. If not, just move the lever
(moves in 3 positions) to the
correct position. Close the cutter
assembly and retry to feed the
printer paper. If successful,
continue with Step 9. If the paper is
not taken up automatically, contact
your service provider.
Figure 6-7. Paper feeds automatically

when placed in take-up slot.
Close and lock the control panel.

Go to Management Functions,
Diagnostics, Printer, and perform a
Reset/Test Printer.
Figure 6-8. Pin location.
Figure 6-9. Cutter assembly opened.
Figure 6-10. Blue lever position.

122
MAINTENANCE
Cleaning the Enclosure
Card Reader Cleaning
The ATM front panel is highly durable,

resisting scratches and finger smudges.
However, occasional cleaning of the
front panel and the plastic enclosure may
be desirable. A soft dry or slightly damp
cloth may be used for cleaning. For best
results, use a weak solution of a mild
detergent and water.
Special cleaning cards are available for

proper maintenance of the card reader.
The reader should be cleaned at least
once a month by inserting and removing a cleaning card, as shown in Figure
6-11. It may be necessary to clean the
card reader more often in locations that
see heavy usage.
***WARNING***
Avoid using abrasive cleaners on
any surface of the terminal. Do not
spray liquid cleaner directly on the
unit.
Cleaning the Display

The Liquid Crystal Display (LCD) on
the front of the cash dispenser has a
plastic protective window that should
be cleaned only with a SOFT cloth,
dampened with a weak solution of a mild
detergent and water.
Figure 6-11. Use the cleaning cards

on a monthly basis to maintain
effective card reader operation.
Card Reader Problems

The following procedures provide help
in recovering from card reader problems.
***WARNING***
Do not use any abrasive cleaners
on the window, as it will scratch.
Do not spray liquids onto the
screen, as they may run down inside the unit and cause damage.
Cant Read Customer Card
123
1.
Access Management Functions

main menu.
2.
Select the Diagnostics option.

Select the Card Reader option.
3.
Select the Scan Card option.

4.
Insert and remove an ATM card. If

no error message is received, but
card still cant be read, contact your
service provider. If an error
message is received, continue with
the next step.
5.
From the screen, enter

Management Functions >System
Parameters >Restart the
Terminal. The terminal will
initiate a shutdown/power up
sequence.
6.
Access
the
Management
Functions again and re-attempt the
Scan Card option. Try to read a
card. If the problem still exists,
contact your service provider.
Communication Problems
Follow these steps to recover from System Unavailable and Communication
Error conditions. (Dial-up only)
Cant Insert Card Fully

1.
Open the ATM control panel to

allow light to shine through the card
reader slot. Examine the slot from
the rear of the card reader.
2.
If a foreign object is discovered,

try to dislodge it. First, shut the unit
down by entering Management
Functions > System Parameters >
Shut Down the Terminal. When
prompted, turn power OFF on the
ATMs power supply.
3.
Use a thin, smooth strip of

cardboard or wood (such as a
tongue depressor) to remove the
obstruction. Turn power ON.
4.
Close the ATM control panel. Test

the card reader. If a card still cannot
be fully inserted, contact your
service provider.
124
1.
From the screen, enter

Management Functions >System
Parameters >Restart the
Terminal. The terminal will
initiate a shutdown/power up
sequence. If the problem still
exists, continue with next step.
2.
Open the ATM control panel. Plug

the base unit of a telephone (NOT
the handset) into the phone cable
connected to the phone line
adapter.
3.
Listen for a dial tone. If there is a

dial tone, unplug the telephone and
reconnect the cable to the adapter.
Close the ATM control panel.
Contact your service provider.
4.
If there is no dial tone, plug the

telephone into the wall jack for the
ATM phone line. If there is no dial
tone, there is a facility phone line
problem. Contact your telephone
service provider for assistance.
SECTION 7
ERROR RECOVERY
125
MODEL RL5000 USER MANUAL

Introduction
This chapter of the operation manual describes how operator personnel can respond to ATM error conditions and perform user-level corrective actions.
Status Conditions
The ATM operating system determines the operational status of each of its components by routinely performing a system status check. Each status code generated
as a result of this check can fall into one of three categories:
1.
Normal
2.
Warning
3.
Critical
Normal
Status codes in this category are the normal result of successful status checks. No
error condition exists. Normal operation will continue, and the status condition will
be logged to the electronic journal for historical purposes.
Warning
Status codes in this category may indicate a potential problem, but are not serious
enough to prevent the ATM from continuing normal operation. Operation will continue; however, the error condition will be logged to the electronic journal for later
retrieval and analysis.
Critical
Status codes in this category are serious enough to prevent the ATM from continuing normal operation. The ATM will be placed in an OUT OF SERVICE mode of
operation and a Terminal Error screen will be displayed, listing the name and code
number applicable to the error, as shown in Figure 7-1.
The TERMINAL ERROR screen is

displayed if the terminal detects a
CRITICAL error condition. Error
message/code shown for example
purposes only.
Fig. 7-1.
126
ERROR RECOVERY
Error Recovery Procedures
Many error conditions require the assistance of a qualified service technician to
return the ATM to normal operation. But there are some actions that the end user
can perform to confirm the existence of a problem or correct simple problems.
Table 7-1, Status Codes / Error Recovery Procedures, provides a list of status conditions, most of which can cause the ATM to enter an OUT OF SERVICE condition.
The table, which spans pages 133 through 143, lists the error codes, a description of
each error message and provides a number reference to a recommended recovery
procedure that is suitable for non-service personnel to perform. The recommended
recovery procedures themselves are listed on pages 144 through 159.
NOTE: Those status conditions that are considered NORMAL or WARNING conditions have N/A listed in the Recovery Procedure column.
Many of the procedures direct you to RESET the error in the ATM as the first step.
This action may be all that is necessary to clear the error indication. In other cases
further actions may be necessary. If necessary, you will be told to contact your
service provider.
It is possible that more than one error condition exists. In these cases, after clearing
the original error message a different error message may be displayed. Address each
error message according to the instructions given in Table 7-1, until all problems
have been corrected and the ATM has been restored to normal operation.
If an error condition is still present after performing the recommended recovery
actions, contact your service provider.
Clearing Terminal Status

In following the error recovery procedures in Table 7-1, in most cases the first action
you will perform will be to clear the error status.
In some cases, if the terminal is reporting an error in a user-serviceable component
area, such as a low receipt paper or currency condition, youll be directed to check
the area and replace the receipt paper, load currency, or other actions as applicable.
127

After performing the indicated action, you will attempt to clear the error status.
If the error condition continues to be reported, even after performing the action to
clear the error status, then a restart of the terminal may be warranted. A restart action
will re-initialize the terminals operating system.
NOTE: The least disruptive procedure should be tried first. Try to CLEAR the
error status before RESTARTING the terminal.
There are a number of procedures available to perform clear or restart actions:
Clear terminal status using Management Functions.
Restart terminal using Management Functions.
Shut down (remove power) using Management

Functions.
Shut down /apply power using Power Supply ON/OFF switch.
Perform the applicable clear and/or restart action as directed by the error recovery
procedure. The following sections, on pages 129 through 132, describe how to
perform each action.
128
ERROR RECOVERY
Clear Status Using Management Functions
1.
Press and hold down the Control

(CTRL) key (blank key in lower
right corner of alphanumeric
keypad). While holding down the
CTRL key, press the number (1)
key. Release both keys. The
Password Entry screen appears.
(Figure 7-2)
2.
Enter the Master or User password

at the Password Entry dialog
prompt. The Management
Functions main menu appears.
(Figure 7-3)
3.
Fig. 7-2. Password entry.
Depending on the error message,

check the parameter/setup for the
particular error (Ex: Bill Size Not
Configured - check cassette
parameters).
You MUST try to correct the fault

FIRST, before attempting to reset error.
4.
Select the Diagnostics option by

pressing number (2) on the
alphanumeric keypad. The
Terminal Diagnostics main menu
appears. (Figure 7-4)
5.
Select the Terminal Status option

alphanumeric keypad.
6.
Select Reset Terminal Error

option by pressing number (3) on
the keypad. The terminal will
attempt to clear the error status.
7.
Fig. 7-3. Terminal main menu.
Fig. 7-4. Terminal diagnostics

menu.
If successful, the terminal will

resume normal conditions.
129
B
1.
2.
Restart Using Management Functions

Press and hold down the CTRL key
(blank key in lower right corner of
alphanumeric keypad). While
holding down the CTRL key, press
the number (1) key. Release both
keys. The Password Entry screen
appears.
3.
Select the System Parameters

the alphanumeric keypad. The
System Parameters main menu
appears, as shown in Figure 7-5.
4.
Select the Restart the Terminal

confirmation dialog appears, as
shown in Figure 7-6.
5.
Press the Enter key on the keypad

to accept the option on the
confirmation dialog, which initiates
the restart operation.
6.
After about a 30-second delay one of

two screens will appear:
If the error condition was

successfully cleared, the Customer
Welcome screen will appear. The
terminal will resume normal
operations.
If the error condition was not

successfully cleared (or another
error condition exists), the Terminal
Error screen will appear.
Fig. 7-5. Terminal system parameters.
The terminal software will reinitialize. The terminal will

automatically attempt to clear any
error conditions during the startup sequence. This may take several
minutes. When complete, the top
menu appears.
Fig. 7-6. Restart terminal confirmation dialog.
130
ERROR RECOVERY
Shut Down (Remove Power) Using Management Functions
1.
Press and hold down the CTRL key

(blank key in lower right corner of
alphanumeric keypad). While
holding down the CTRL key, press
the number (1) key. Release both
keys. The Password Entry screen
appears.
2.

3.
Select the System Parameters

System Parameters main menu
appears, as shown in Figure 7-7.
4.
Select Shut Down the Terminal

confirmation dialog appears, as
shown in Figure 7-8.
5.
Press the Enter key on the keypad

to accept the option on the
confirmation dialog, which initiates
the shut down procedure.
Fig. 7-7. Terminal system parameters.
Fig. 7-8. Shut down the terminal confirmation dialog.
131
D
1.
Shut Down / Apply Power Using Power Supply ON/OFF Switch

Open the top of the ATM by unlocking the top enclosure and pulling the
hinged door forward.
WARNING
The control panel is provided with a pneumatic piston to prevent the door from
extending too far when opening and from being closed too quickly. In the unlikely event of the pneumatic piston not functioning properly, the panel should
be prevented from opening too far and from being slammed when closing.
2.
Locate the ON/OFF switch on the POWER SUPPLY, as shown in Figure 7-9.
Move switch to the OFF <0> position.
Fig. 7-9. Power supply ON/OFF

switch location.
3.
To RESTART after shut down, move the ON/OFF switch to the ON <I> position.
4.
The terminal software will re-initialize. The terminal will automatically attempt to
clear any error conditions during the start-up sequence. This may take several
minutes. When complete, the top menu appears.
After about a 30-second delay, one of two screens will appear:
If the error condition was successfully cleared, the Customer Welcome

screen will appear. The terminal will resume normal operations.
If the error condition was not successfully cleared (or another error condition
exists), the Terminal Error screen will appear.
132
ERROR RECOVERY
TABLE 7-1 - STATUS CODES / ERROR RECOVERY PROCEDURES
Error
C ode
SD D
TDM-100/150
TDM-200/250
32
Good operation
33
Feed failure
NMD-50
Meaning
Recovery
Procedure
N/A
3
34
Mistracked note at feed
35
Mistracked note at double detect
36
Mistracked note at exit
37
Note too long at exit
38
Blocked exit
39
Too many notes
42
Timing w heel error
44
Bad roller profile
45
Diverter error
46
Exit quantified
47
Note missing at double detect
48
Reject rate exceeded
49
Jam at exit
50
Interference recovery
51
Suspect exit accountancy
52
Ram error
53
Eprom error
54
Operation timeout
55
Ram corruption
56
Link error
Multiple cassettes of same type installed
11
95
96
Billfish cable error
97
Trailing edge timeout at billfish exit
98
Billfish exit timeout
99
Excessive skew detected
100
Trailing edge timeout at skew 5
101
Error (2 sec. timeout w aiting for pick)
102
Error (pick motor overcurrent)
103
Thickness sensor unstable
104
Unable to clear w idth sensors during reject
105
Insufficient notes to learn
106
FIFO error
107
Suspect reject accountancy
133

Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
Meaning
Recovery
Procedure
107
Timeout w aiting for FIFO
108
Unexpected note at double detect
109
Timeout at exit sensor
110
Trailing edge timeout at exit
111
Diverter timeout
112
Timeout w aiting for leading edge at reject
113
Timeout w aiting for trailing edge at reject
114
Exit blocked during purge
115
Diverter timeout on purge
116
Motor fault
117
Timeout w aiting for notes to divert
118
Exit sensor blocked on start of dispense or learn
119
Diverter in dispense position on start of dispense or

learn
120
Reject cassette not present
121
Note cassette not present
3
3
122
Unexpected note at exit
123
Hardw are error (see Hardw are Status Codes)
124
Diverter moved to exit position during reject/purge
125
Initial status check failed
126
Diverter moved to reject position during dispense
127
Jam in billfish
128
Error in reply from dispenser
129
Dispenser not responding
130
No acknow ledge from dispenser
131
No CTS (ready) from dispenser
132
Status reported bad double detect in previous dispense
133
5 volts not present from dispenser
134
Status reported exit blocked
135
Status reported feed sensor blocked
136
Modem initializ ation failed
138
Print failure to receipt
139
Print controller not responding
140
Time out w aiting for printer to be ready
141
Status reported paper jam
15
134
ERROR RECOVERY
Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
142
Dispenser returned bad command error
143
PTDF error
144
Security module not responding
145
Security module bad reply
146
Electronic journal not responding
147
Electronic journal bad reply
148
Electronic journal write failed
149
Electronic journal read failed
150
Electronic journal status failed
151
Electronic journal full
16
152
Electronic journal corrupt
153
Electronic journal download failed
154
Electronic journal bad
155
Electronic journal module failed
No cassette - cassette out of service
156
Meaning
Recovery
Procedure
157
Electronic journal erase failed
158
Electronic journal format failed
159
Electronic journal test feature failed
160
Electronic journal set feature failed
161
Electronic journal clear feature failed
162
Electronic journal get serial number failed
163
Terminal did not answer Triton Connect
164
Terminal did not return call to Triton Connect
165
Electronic journal not present
166
Bad dispenser
167
Reported low cash to Triton Connect
168
Software download to terminal failed
182
Currency cassette low
183
Receipt printer paper low
12
185
Phone number not configured
135

Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
186
Bill siz e not configured correctly
187
Maximum w ithdraw al not configured correctly
188
Communications key not configured
189
Terminal ID not configured
190
Master key not configured
191
Feed failure
192
Communications failure
An attempt to dispense bills is being made w hen

the cassettes are not locked
194
Meaning
Recovery
Procedure
195
Receipt printer out of paper
12
196
Card reader error
2
2
203
SPED keypad is not replying to main board
204
Number of bills dispensed not equal to bills requested.
205
SPED keypad reported tamper condition
206
SPED could not perform a successful command w ithin

maximum attempts/ tries
207
SPED not detected
208
Dispenser did not reply after a dispense command.
209
Check number of notes delivered command failed
210
The dispenser type is unknow n
211
The reply from the dispenser w as invalid.
231
Card reader error (Smart card)
233
SmartCard reader not installed/communicating
234
Incompatible SPED version
235
MAP stack over
236
Failed to make a connection to a TCP/IP host
237
TCP/IP device failed
*
*
239
SPED serial number does not match
240
SPED self test failed
241
SPED low battery
300
Successful command
301
Low level
302
Empty cassette
303
Lifts are dow n
304
Rejected notes
305
Wrong count
306
Failure to feed
136
N/A
ERROR RECOVERY
Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
Meaning
Recovery
Procedure
307
Transmission error
308
Illegal command or command sequence
309
Jam in note qualifier
310
Feed cassette not present
311
Configuration record siz e invalid
312
No notes retracted
313
Cassette hopper map invalid
314
Cannot resolved dispense count
315
Reject cassette not properly Iistalled
316
Delivery failure
317
Reject failure
318
Too many notes requested
319
Jam in note transport
320
Reject cassette almost full
321
Cassette data corrupted
322
Main motor failure
323
Dispense count check error
325
Note qualifier faulty
326
Cassette exit sensor failure
327
Shutter failure
329
Notes in delivery throat
330
Communications time-out
332
Cassette may have been changed
10
333
Reject cassette full
339
Error in throat
343
Sensor error or sensor covered
348
NMD internal failure/data corrupted
349
Cassette lock faulty
350
Jam in note stacker
351
Module need service
353
No message to resend
137

Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
Meaning
Recovery
Procedure
356
Error in note transport
357
Dispenser - data siz e error
358
Dispenser - read error
359
Dispenser - record error
360
Dispenser - Iivalid return ID
361
Dispenser - sequence error
362
Dispenser - device write error
363
Dispenser - device not found
364
Dispenser - device offline
365
Dispenser - BCC error
366
Dispenser - cassette disabled
367
Dispenser - communications error
368
Dispenser - cannot dispense request
369
Dispenser - device reset
370
Dispenser - SDD end of transmission error
371
Dispenser - SDD communication error header-trailer
372
Dispenser - item value error
373
Dispenser - machine not opened
374
Dispenser - rejected cheque
375
Dispenser - invalid request
376
Dispenser - multiple errors
377
Dispenser - device error
378
Dispenser - cassette low
379
Dispenser - invalid status
380
Dispenser - setup incomplete
381
Dispenser - cassette map invalid
382
Dispenser - all cassettes disabled
383
Dispenser - all cassettes low
384
Dispenser - all cassettes empty
385
Dispenser - device found , no reject no hoppers
138
ERROR RECOVERY
Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
Meaning
Recovery
Procedure
386
Dispenser - device and reject found no hoppers
387
Dispenser offline - error validating configuration
388
Dispenser - NMD requires reject and 1 cassette
389
NMD detected offline error - check op status
390
Dispenser offline - storing configuration record
391
Dispenser sensor failure 2
392
Error in last dispense 2
393
Error in double detect 2
394
Cash dispenser purge failed upon power up 2
395
Multiple cassettes of same type installed 2
11
396
Dispenser offline device found no reject bin
500
SPED - read error
501
SPED - invalid return record
502
SPED - invalid reader type
503
SPED - invalid command
504
SPED - invalid return ID
505
SPED - device busy
506
SPED - invalid request
507
SPED - sequence error
508
SPED - LRC error
509
SPED - No data
510
SPED - Invalid message ID
511
SPED - Device data overflow
512
SPED - Device idle
513
SPED - Device offline
514
SPED - Device bit stuck
515
SPED - Device attention stuck
516
SPED - Device no attention
517
SPED - Device timeout
518
SPED - Command sequence error
139

Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
519
SPED - invalid command data
520
SPED - device reset
521
SPED - clear key
522
Electronic journal - error
523
Electronic journal - data siz e error
524
Electronic journal - bad command
525
Electronic journal - invalid ID
526
Electronic journal - device busy
527
Electronic journal - invalid request
528
Electronic journal - sequence error
529
Electronic journal - device offline
530
Electronic journal - ETX error
531
Electronic journal - SOH error
532
Electronic journal - STX error
533
Electronic journal - BCC error
534
Electronic journal - device reset
535
Card reader - data siz e error
536
Card reader - device read error
537
Card reader - invalid record
538
Card reader - reader type error
539
Card reader - invalid track
540
Card reader - invalid message
541
Card reader - communication error
542
Card reader - device busy
543
Card reader - sequence error
544
Card reader - invalid request
545
Card reader - LRC error
546
Card reader - No data
Meaning
140
Recovery
Procedure
ERROR RECOVERY
Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
547
Card reader - start sentinel not found
548
Card reader - end sentinel not found
549
Card reader - parity error
550
Card reader - card not removed
551
Card reader - card removed too slow
552
Card reader - device received invalid request
553
Card reader - device offline
554
Card reader - device reset
555
Card reader - system timeout
556
Triton ATM system timeout
557
System device reset
558
System sync error
559
O/S - Operating System error
560
Unknown device error
561
Terminal software error
562
The SPED keypad cannot be found or is not

online
563
The hard disk space is low
564
Cannot access the hard drive
565
D o o r 1 o p en
13
566
D o o r 2 o p en
13
567
Security module not found
568
Security module communication failed
569
Security module attached device com failed
570
Security module device port setup
571
Invalid default transaction
17
572
SPED key from pad command aborted by user
573
SPED key from pad command verify failed
574
SNA communications error
575
Timeout waiting to send command to dispenser
Meaning
141
Recovery
Procedure

Error
C ode
SD D
TDM-100/150
NMD-50
TDM-200/250
576
577
578
579
Meaning
Recovery
Procedure
Timeout waiting to receive response from dispenser
Card reader disabled
Card reader card present timeout
(SPED) Enable keypad command failed
580
(SPED) Disable keypad command failed
581
(SPED) Enable key from pad mode failed
582
(SPED) Disable key from pad mode failed
583
(SPED) Enable PIN entry mode failed
584
(SPED) Disable PIN entry mode failed
585
(SPED) Enable JETCO PIN entry mode failed
586
(SPED) Disable JETCO PIN entry mode failed
588
Printer presenter offline
15
589
Printer presenter motor stalled
15
590
Printer presenter exit jam
15
591
Printer presenter paper not detected
15
592
(SPED) Reported command failed
593
(SPED) In use
594
(SPED) Reported communication error
595
(SPED) Returned invalid amount of data
596
(SPED) Invalid SPED type
597
(SPED) Invalid SPED communications protocol
598
(SPED) Invalid SPED class
599
(SPED) Reported unrecogniz ed command
600
(SPED) Reported block does not exist
601
(SPED) Invalid encrypt mode
602
(SPED) Reported unsupported clear option
603
(SPED) Reported tamper present
604
(SPED) Reported invalid key index
605
(SPED) Reported parent key not loaded
142
ERROR RECOVERY
Error
C ode
SD D
TDM-100/150
TDM-200/250
NMD-50
606
(SPED) Reported wrong data length
607
(SPED) Reported PIN retry too soon
608
(SPED) Self test CRC failed
609
(SPED) Self test cryptographic error
610
(SPED) Self test battery low status
611
(SPED) Self test serial number error
612
(SPED) Tamper status cold
613
(SPED) Tamper status front
614
(SPED) Tamper status back
615
(SPED) Tamper status grid
616
(SPED) Tamper status voltage
617
(SPED) Tamper status CRC
618
(SPED) Serial number changed
Meaning
143
Recovery
Procedure
ERROR RECOVERY PROCEDURE
1.
Attempt to Reset Terminal Error. If the error condition is cleared, go to Step

2. If the error condition is not cleared, go to Step 4.
2.
If the error clears, perform a Purge/Test Dispense to provide an additional

level of assurance that the ATM is fully operational. After completing the
Test Dispense, continue with Step 3.
3.
If the Test Dispense was successful, return to the Customer Welcome screen
and resume normal operation. If the Test Dispense was not successful,
continue with Step 4.
4.
If the error condition was not cleared after following the steps outlined
above or occurs again after a period of normal operation, contact your service
provider for assistance.
1.

2.
Return to the Customer Welcome screen and resume normal operation.
3.
144
ERROR RECOVERY
1.

2.

3.
4.
Follow the Currency Replenishment procedure to check each cassette.

Look for and remove any jammed notes and poor-quality notes. Make sure
there is an adequate level of currency in the cassette. Be sure to perform a
full Cassette Close if currency is added to or removed from a cassette! After
checking each cassette, continue with Step 5.
5.
Attempt to Reset Terminal Error using the procedure in Step 1 If the error
condition is cleared, perform a Test Dispense according to the procedure in
Step 2. If the Test Dispense was successful, return to the Customer Welcome
screen and resume normal operation using the procedure in Step 3. If the
error condition has not been cleared, go to Step 6.
6.
145
1.

2.

3.
4.
Follow the Currency Replenishment procedure to access the cassettes in

the dispensing mechanism. Verify that the cassettes are present. Remove
and replace each cassette and restore the dispensing mechanism to operation,
using the applicable steps of the currency replenishment procedure. Continue
with Step 5.
5.
6.
146
ERROR RECOVERY
1.

2.
Return to the Customer Welcome screen and resume normal operation. If the
error condition was not cleared after following the steps outlined above,
check the applicable parameter, as follows:
PRIMARY NUMBER. Go to Terminal Configuration/Communication in
Management Functions. Enter a valid Primary Number, if necessary, and
MULTIPLE AMOUNT. Go to Terminal Configuration/Cassette Setup/
Cassette Parameters/Multiple Amount in Management Functions. Enter a
valid Multiple Amount, if necessary, and continue with Step 4.
MAXIMUM AMOUNT. Go to Terminal Configuration/Cassette Setup/
Maximum Amount in Management Functions. Enter a valid Maximum
Amount, if necessary, and continue with Step 4.
PIN MASTER KEY. Go to Key Management in Management Functions.
Enter a valid PIN Master key, if necessary and continue with Step 4.
DOWNLOAD WORKING KEY. Go to Key Management in Management
Functions. Download the Working key, if necessary, and continue with Step
4.
TERMINAL NUMBER. Go to Terminal Configuration/General Parameters
in Management Functions. Enter a valid Terminal Number, if necessary, and
3.
condition is cleared, return to the Customer Welcome screen and resume
normal operation using the procedure in Step 2. If the error condition has not
been cleared, go to Step 5.
4.
147
1.
Attempt to Reset Terminal Error. If the error condition is cleared, go to

Step 2. If the error condition is not cleared, go to Step 4.
2.

3.
4.
Follow the Currency Replenishment procedure to access the reject vault in

the dispensing mechanism. Remove any rejected notes. After removing any
rejected notes, reinstall the reject vault and restore the dispensing mechanism
to operation using the applicable steps of the currency replenishment
procedure. After completing the check for rejected notes, continue with Step
5.
5.
6.
148
ERROR RECOVERY
1.

2.

3.
4.
Follow the Currency Replenishment procedure to check each cassette.

Make sure there is an adequate level of currency in the cassette. Load
additional currency as required. Be sure to perform a full Cassette Close if
currency is added to or removed from a cassette! After checking each cassette,
5.
6.
above, or occurs again after a period of normal operation, contact your
service provider for assistance.
149
1.

2.

3.
4.
Go to Diagnostics/Dispenser/Cassette Parameters in Management

Functions. Ensure that the cassettes are Locked and In Service. Continue
with Step 5.
5.
6.
150
ERROR RECOVERY
1.

2.

3.
4.
Follow the Currency Replenishment procedure to access the reject vault in

the dispensing mechanism. Verify that the reject vault is present. Remove
and replace the reject vault and restore the dispensing mechanism to
operation, using the applicable steps of the currency replenishment procedure.
Continue with Step 5.
5.
6.
151
10
1.

2.

3.
4.

the dispensing mechanism. Verify that the cassettes have the correct
denomination. One or more cassettes may have been installed with different
note denominations and not inputted in the Cassette Parameters function
during a previous cassette servicing operation. Remove and check the
cassettes using the applicable steps in the cassette replenishment procedure,
as necessary. After checking each cassette, continue with Step 5.
5.
6.
152
ERROR RECOVERY
11
1.

2.

3.
4.

the dispensing mechanism. Check the labels on the cassettes. If a duplicate
cassette is installed, replace it with the correct non-duplicate cassette. If
necessary, use the Inject New Cassette ID procedure to ensure each cassette
has a unique ID (A, B, C, or D). Continue with Step 5.
5.
6.
153
12
1.

2.

3.
4.
Follow the Printer Paper Replenishment procedure to make sure there is an

adequate level of paper on the receipt paper roll. Load a new paper roll, if
necessary. After checking the receipt paper roll, continue with Step 5.
5.
6.
154
ERROR RECOVERY
13
1.
Check the applicable door:

Control Panel Door. Ensure the control panel door is closed and locked.
Security Cabinet Door. Ensure the security cabinet door is closed and locked.
2.
3.
155
14
1.

2.
If the error clears, perform a Test Dispense to provide an additional level of

assurance that the ATM is fully operational. After completing the Test
Dispense, continue with Step 3.
3.
4.

the dispensing mechanism. Verify that the cassettes are present. Remove
and replace each cassette and restore the dispensing mechanism to operation
using the applicable steps of the currency replenishment procedure. Continue
with Step 5.
5.
Attempt to Reset Terminal Error using the procedure in Step 1. If the error
6.
156
ERROR RECOVERY
15
1.

2.

3.
4.
Follow the Printer Paper Replenishment procedure to access the printer.

Check for conditions that could cause paper jams, such as crumpled or
bunched paper, foreign objects, or other blockages of the printer take-up
slot, etc. Make sure there is an adequate level of paper on the receipt paper
roll. Load a new paper roll if necessary. After checking the printer, continue
with Step 5.
5.
6.
157
16
1.

2.

3.
4.
Clear Journal. This should enable the terminal to continue storing new
records. Note: The oldest records will be overwritten as new records are
written to the journal. You may wish to archive or print the journal before
clearing it! After clearing the journal, continue with Step 5.
5.
6.
158
ERROR RECOVERY
17
1.

2.
3.
Verify that the Optional Screens/Buttons have been enabled or disabled.

Refer to Terminal Configurations for acount/transaction types. If necessary,
change the options available for your needs. Continue with Step 4.
4.
condition is cleared, return to the Customer Welcome screen and resume
normal operation using the procedure in Step 2. If the error condition has not
been cleared, go to Step 5.
5.
159
160
APPENDIX A
ELECTRONIC LOCK
A-1
Entering the Combination

The electronic lock combination consists of six digits. Upon arrival, the combination
of the lock should already be set at 1-2-3-4-5-6. After installation of the safe has
been completed, perform the following steps:
1.
Enter the preset combination and check for proper operation. After each
keypress, the lock will beep. After the final digit has been entered, the lock will
beep twice and the open period will begin.
2.
When a valid combination has been entered, the operator will have approximately
3 seconds to open the lock.
3.
To open the lock, turn the dial clockwise.
4.
After the lock is opened, the door latch may be turned and the safe opened.
Changing the Combination

To change the combination of the lock, simply follow these directions.
Enter six zeros.

Enter the current combination. (Initially set at 1-2-3-4-5-6)
Enter the new combination twice.
The combination is now changed. Enter the new combination to open the lock.
Lockout Feature
The lock includes a WRONG TRY PENALTY lockout feature that prevents entry
from unauthorized personnel. This feature performs as follows:
Entry of four consecutive invalid combinations will disable the lock for 5 minutes.
During this lockout period, the panel LED will flash every 10 seconds. During
this time no other combination entries will be allowed.
At the end of the lockout period, if two more consecutive invalid combinations
are entered, the 5-minute lockout period will restart.
A-2
APPENDIX A - ELECTRONIC LOCK
Bad Battery/Battery Replacement

If the lock beeps repeatedly while open or beeps twice and refuses to open, the 9volt battery, located in the battery box on the inside of the door, is weak or dead and
needs to be replaced.
Note: If the lock will not operate (i.e. no signal from the panel when a button is
pressed) while the door is closed and locked, the battery is dead and the lock must
be energized from the two external terminals on the front right side of the pushbutton panel.
To energize the lock, connect a 9-volt battery across the external terminals with the
negative terminal of the battery facing up. Continue to hold the battery against the
terminals as you enter the combination and open the lock.
Follow these steps to replace a battery:
SCREWS
1.
Open the ATM vault door. If the

battery box is visible on the back
panel of the door, continue with
Step 2, below. If the battery box is
not visible, the bolt-works panel
must be removed. Remove the eight
screws from the bolt-works panel
on the back side of the door. The
battery box will be visible.
2.
Pull gently on the front cover of

the battery box and slide the cover
off.
3.
Remove the old battery. Install a

new battery and replace the front
cover.
BATTERY BOX
SCREWS
4.
Verify the lock is working correctly.
5.
If the bolt-works panel was

removed in Step 1, replace the
panel and secure it in place using
the eight installation screws.
Close and lock the ATM vault door.
SCREWS
BOLTWORKS COVER-PLATE
A-3
This Page Left Intentionally Blank
APPENDIX B
ADS GRAPHICS
B-1

ADS GRAPHICS
select the TERMINAL CONFIGURATION option by pressing the number (6) on the keypad.
2. To View the options available
at the ADS GRAPHICS menu,
press the number (7) on the
keypad.
DESCRIPTION:
The following options will be available from the ADS GRAPHICS screen:
1.
** Important **
Add New. Use to add a graphic

to the current rotation. Lets you
configure Duration, Active
Hours and Active Ad Fields for
the graphic.
2.
Delete. Removes an Ad
Graphic entry from the display
list.
3.
Edit. Used to change the Duration, Active Hours and Active

Ad Fields for a selected Ad
graphic.
4.
Move Up. Used to move an entry up in the Ad Graphic list.
5.
Move Down. Used to move an

entry down in the Ad Graphics
list.
6.
Statistics. Generates a Management Report that shows

display statistics for each Ad
Graphic that is currently active.
Graphic files can be added AND

deleted from the RL/FT5000 terminals. Using Triton Connect
though, files can ONLY be added.
No files of any kind can be deleted from the RL/FT5000 terminals through Triton Connect.
Graphics can be placed in and out
of service and/or added to the
hard drive - but not removed!
C-2
APPENDIX B - ADS GRAPHICS

ADD NEW
keypad.
4.
Press the number (1) on the

keypad to ADD NEW graphic
to the graphics rotation.
DESCRIPTION:
Graphics can be stored in an external USB flash drive and downloaded to the terminal directly. Connect the flash drive to either of the
2 USB ports available to add graphics. See the end of this appendix
for the location of the terminals
USB ports.
The first dialog to appear when the

ADD NEW option is selected is a Browse
dialog, shown right. The Browse dialog enables you to locate and select
the image to add to the ads rotation.
The Browse controls are described
below:
1.
Look In. Press this button to

cycle through the available
locations for image files:
Graphics are displayed in designated

fields in the display. Optimize display
graphics by creating them in sizes that
fit their intended use. (Graphic dimensions are in pixels)
Hard Disk
CD ROM
Floppy Drive (USB device)
2.
Files of Type. Press this button

to cycle through the available
graphic and image file types. If
any files of the selected type
are present in the current
location, they will be displayed
in the browse list. You can
choose from a number of
graphic and image file types,
such as BMP, GIF, and JPG.. The
default file type is Bitmap
(.BMP).
FULL SCREEN - 640 X 480

LOGO - 310 X 85
TRANSACTION AD - 640 X 260
BANNER - 205 X 56
WELCOME AD - 315 X 385
COUPON GRAPHIC - 450 X 225
* (.BMP files only)
RECEIPT GRAPHIC - 480 X 120
* (.BMP files only)
C-3

The File List shows the files in the
selected location that are of the selected type. The Filename, Size and
Date/Time attributes are show for each
file. Use the Left or Right <Arrow>
keys on the keypad to highlight a file.
Press <Enter> on the keypad to accept the currently highlighted file or
<Cancel> to exit without making a selection. If an Ad graphic was selected,
the Ads properties dialog will appear.
** IMPORTANT **
If you are adding graphics and get a Memory error (Ex: 563, Low
Memory), there may be too many or excessively large graphic files stored
in the internal flash memory. It may be necessary to delete some unused
graphic files. To delete files from the internal flash memory:
1. Scroll down/up using the Left or Right <Arrow> keys.
2. Highlight the file to be deleted using the <Ctrl> key.
(Blank key)
2. Press the <CLEAR> key on the keypad.
The Ad Properties dialog allows you to view and/or configure the following Ad
graphic display properties:
FILENAME. This is the name of the Bitmap graphic file that will be displayed at
the times and in the locations specified by the duration, active hours, and active
Ad fields properties. This file was selected in the Add New/Browse dialog. If
you want to select a different file, press the number (1) on the keypad to bring
up the Browse dialog again and choose a different file.
DURATION. This is the length of time (in seconds) the indicated Ad graphic will
be displayed on the terminal screen. To set the time, press the number (2) on the
keypad to bring up a data entry dialog. Enter the duration in seconds.
* Note *
The value must be between 0 and 99999 seconds. If the
Ad file is a motion graphic or video and 0 is selected, the Ad
will be displayed for the actual playing time of the file.
C-4

ACTIVE HOURS. By default, the graphic will be displayed every hour of the day.
If you want to restrict the display of the graphic to particular hours of the day,
leave a checkmark next to the hour in which you want to display the graphic.
Remove the checkmark from those hours in which you dont want the graphic to
be displayed.
To configure the active hours for the correct Ad graphic, press the number (3)
on the keypad to move the highlight bar to the first selection in the active hours
window, then use the <Arrow> keys to move up and down in the list. Press the
<CTRL> key on the keypad to toggle a highlighted selection between checked
and unchecked.
ACTIVE AD FIELD. Select the location(s) where the Ad graphic will be displayed
and/or printed.
(The optimum size in pixels for each graphic is shown in parenthesis to the right
of the graphic name)
Coupon Graphic (450 X 255)

* (.BMP files only)
Receipt Graphic (480 X 120)
* (.BMP files only)
Transaction Ad (640 X 260)
Welcome Ad (315 X 385)
Banner Ad (205 X 56)

Logo (310 X 85)
Full Screen (640 X 480)
To configure the Active Ad Field for the current ad graphic, press the number
(4) on the keypad to move a highlight bar to the first selection in the Active Ad
Field window, then use the arrow keys on the keypad to move up and down in
the list. Press the <CTRL> key on the keypad to toggle a highlighted selection
between checked and unchecked.
3.
Preview. Press this button to see a preview of the selected image, graphic
or video file. Press the <ENTER> key to exit from the preview window and
return to the browse dialog.
Press the <ENTER> key on the keypad to accept the current Ad Properties settings or <Cancel> to exit without saving.
C-5

DELETE
keypad.
3.

keypad to delete a graphic display list.
DESCRIPTION:
This function removes an Ad graphic entry from the display list NOT the hard
drive. To DELETE a graphic, use the <Arrow> keys on the keypad to highlight
the graphic you want to remove. Press the number (2) on the keypad. A confirmation dialog appears. Press <Enter> to delete the highlighted entry or <Cancel> to exit without deleting the entry.
C-6

EDIT
keypad.
3.
To EDIT the properties of an

ad file, press the number (3) on
the keypad.
DESCRIPTION:
With the Ads/Graphics main dialog displayed, use the arrow keys to highlight
an ad entry in the list. Press the number (3) on the keypad to bring up the Ad
Properties dialog which you will use to EDIT the ad.
The Ad Properties dialog allows you to view and/or configure the following Ad
graphic display properties:
Filename. This option is disabled. The name of the graphic file that was selected
in the Ads/Graphics dialog is displayed.
Duration. This is the length of time (in seconds) the indicated Ad graphic will be
displayed on the terminal screen. To set the time, press the number (2) on the
keypad to bring up a data entry dialog. Enter the duration in seconds.
* Note *
The value must be between 0 and 99999 seconds. If the
Ad file is a motion graphic or video and 0 is selected, the Ad
will be displayed for the actual playing time of the file.
C-7

Active Hours. By default, the graphic will be displayed every hour of the day. If
you want to restrict the display of the graphic to particular hours of the day,
leave a checkmark next to the hour in which you want to display the graphic.
Remove the checkmark from those hours in which you don't want the graphic to
be displayed.
To configure the Active Hours for the current ad graphic, press the number (3)
on the keypad to move a highlight bar to the first selection in the Active Hours
window, then use the <Arrow> keys on the keypad to move up and down in the
list. Press the <CTRL> key on the keypad to toggle a highlighted selection
between checked and not checked.
Active Ad Field. Select the location(s) where the ad graphic will be displayed
and/or printed:
Advertisement
Coupon Graphic
Logo
Receipt Graphic
To configure the Active Ad Field for the current ad graphic, press the number (4)
on the keypad to move a highlight bar to the first selection in the Active Ad Field
window, then use the <Arrow> keys on the keypad to move up and down in the
list. Press the <CTRL> key on the keypad to toggle a highlighted selection
between checked and not checked.
Press the <Enter> key on the keypad to accept the current Ad Properties settings or <Cancel> to exit without saving.
C-8

MOVE UP
keypad.
3.
To use the MOVE UP feature,

keypad.
DESCRIPTION:
The order in which multiple ad graphics are displayed on the LCD screen is
determined by their arrangement in the Ads/Graphics display list. For example,
assume the following items are listed, in the order shown:
store01
promo06
movieclip10
This means that store01 will be shown first, promo06 will be shown second and
movieclip10 will be shown third. Then the sequence will repeat.
If you want movieclip10 to be shown before promo06, move it upward in the list,
so that it appears before promo06. To accomplish this, first highlight movieclip10
using the <Arrow> keys on the keypad. Next, press the number (4) on the
keypad once to move the entry up one position in the order. The movieclip10
entry will replace promo06 in the second position and promo06 will be pushed
down to the third position. The new order will be:
store01
movieclip10
promo06
Note: To move an entry down in the list, use the Move Down function.
C-9

MOVE DOWN
keypad.
3.
To use the MOVE DOWN feature, press the number (5) on

the keypad.
DESCRIPTION:
The order in which multiple Ad graphics are displayed on the LCD screen is
determined by their arrangement in the Ads/Graphics display list. For example,
assume the following items are listed, in the order shown:
store01
promo06
movieclip10
This means that store01 will be shown first, promo06 will be shown second and
movieclip10 will be shown third. Then the sequence will repeat.
If you want store01 to be shown after promo06, move it downward in the list, so
that it appears after promo06. To accomplish this, first highlight store01 using
the <Arrow> keys on the keypad. Next, press the number (5) on the keypad once
to move the entry down one position in the order. The store01 entry will replace
promo06 in the second position and promo06 will be moved up to the first
position. The new order will be:
promo06
store01
movieclip10
Note: To move an entry up in the list, use the Move Up function.
C-10

COUPONS (GRAPHICS)
at the COUPON menu, press
the number (2) on the keypad.
3.
To configure the type of COUPON the ATM will issue when

coupons are enabled, press the
number (1) on the keypad repeatedly until the desired selection is displayed in the text
box.
4.
To adjust the LAYOUT of the text

and graphic printed on the coupon receipt, press the number (8)
on the keypad to toggle between
the options shown in the LAYOUT text box.
5.
To select the GRAPHIC that will

be printed on the coupon, press
the number (9) on the keypad.
Note: Only .BMP files can be used for

printed coupons.
DESCRIPTION:
COUPONS are used to notify customers of awards, prizes, sales, or other
promotional opportunities. Coupons
are delivered to the customer in two
ways: printed or dispensed.
This dialog lets you configure up to two versions of either type of coupon, as
described below:
1.
Printed1. This is the first of two available printed coupon types. Printed
coupons are delivered to the customer via the receipt printer.
2.
Printed2. Alternate version printed coupon.
3.
Dispensed1. This is the first of two available dispensed coupon types.

Dispensed coupons are dispensed from one or more of the note cassettes.
4.
Dispensed2. Alternate version dispensed coupon.

C-11

Press the number (1) on the keypad to cycle through the available coupon
types. After selecting the coupon type, configure the remaining coupon settings as needed. Press <Enter> to accept the settings or <Cancel> to exit.
The LAYOUT parameter establishes the orientation of text and graphics on printed
coupons. The orientation can be set to either of two types: Landscape or Portrait.
Top Graphic. The selected graphic is printed at the top of the designated receipt.
Bottom Graphic. The selected graphic is printed at the bottom of the designated
receipt.
Top & Bottom Graphic: The selected graphic is printed at the top and bottom of
the designated receipt.
The COUPON/ BROWSE dialog enables you to locate and select the graphic that
will appear on printed coupons. The Browse controls are described below:
1.
Look In. Press this button to cycle through the available locations for
coupon graphic files: Hard Disk, CD ROM, or Floppy Drive.
2.
Files of Type. Selects the graphic file type to browse for. The default file
type is Bitmap (.BMP).
The File List shows the available files in the selected location that are of the
selected type. The Filename, Size and Date/Time attributes are shown for each
file. Use the left or right <Arrow> keys on the keypad to highlight a file.
Press the <Enter> button to accept the currently highlighted coupon graphic or
<Cancel> to exit without making a selection.
C-12
GRAPHIC EXAMPLES
BANNER
205 x 56
LOGO
310 x 86
WELCOME
SCREEN
315 x 385
FULL
SCREEN
640x480
C-13
GRAPHIC EXAMPLES
RECEIPT
480 x 120
TRANSACTION AD
640 x 260
C-14

UPDATING TERMINAL SOFTWARE (RL/FT5000)
This step procedure describes how to perform a software update for the RL/FT5000.
You will need a Flash drive device (USB
storage device) with the terminal software
loaded in it.
1.
2.

select the SYSTEM PARAMETERS option by pressing the
Open the Control Panel. Locate

the Docking Board assembly
shown below. Connect the
Flash drive to either of the 2
USB ports available.
C-15
3.
If your Flash drive has an indicator, it will light briefly, then

extinguish. When light extinguishes, this indicates the storage device has been found by
the operating system of the
ATM. If your Flash drive does
not have an indicator, proceed
to the next step.
4.

keypad to access the SOFTWARE UPDATE function. This
function searches for the terminal software setup program
on the external storage device.

5.
In the Look In option should

be the USB location. If its
not present, <Cancel> out of
the SOFTWARE UPDATE
screen and then re-enter the
same screen.
7.
Use the left and right <Arrow>

keys on the keypads to highlight the selected file. Press
<Enter> when selected.
8.
A screen will appear verifying

the selected file and prompt to
restart the terminal. Press <Enter> to continue.
9.
6.
When the Look In option has

USB present, the Filename
screen should have the terminal software, size, and date/
time attributes for each file
loaded in the Flash drive.
The terminal will restart at this

time and the installation of the
software will be performed automatically. After the terminal
completes its reboot sequence, remove the Flash drive
device.
NOTE: An additional restart is recommended after the file is loaded.
C-16
APPENDIX G
T9 KEYPAD
COPYRIGHT NOTICE
2014 Triton. All Rights Reserved. TRITON logo is a
registered trademark of Triton Systems of Delaware, LLC
APPENDIX G
Document Updates
May 14, 2014
Original
** WARNING **
Once the T9 EPP Keypad is installed and activated
in the unit, it CANNOT be removed.
If the keypad is removed from the unit after activation, reactivation is
required and can only be performed by Triton Technical Support.
The T9 EPP Keypad is mostly identical to the T5 EPP Keypad except for:
The T9 EPP contains a removal detection switch that deactivates / TAMPERS the EPP if the EPP is
ever removed from the ATM.
Left and right halves of 3DES keys must be different.
No two 3DES keys may have the same value.
When replacing current keypad with a T9 EPP, activation is required upon installation.
Contents
NEW ERROR CODES....................................................................................................................3
TO INSTALL THE T9 KEYPAD.......................................................................................................4
PRIOR TO T9 KEYPAD ACTIVATION..............................................................................................5
TO ACTIVATE THE T9 KEYPAD.....................................................................................................6
TO RECTIVATE THE T9 KEYPAD...................................................................................................7
REPLACING THE BATTERY IN THE T9 KEYPAD..............................................................................8
G-2
T9 KEYPAD
New Error Codes to Support the T9 EPP

Error Code 625: SPED - Not Activated
Cause: The EPP has not yet been activated for use.
Recommended Action: Activate the EPP.
Error Code 626: SPED - Not Authorized
Cause: The EPP has been removed from the ATM.
Recommended Action: Call Triton Technical Support for
activation code.
G-3
APPENDIX G
To Install the T9 Keypad

The T9 EPP Keypad is a drop in replacement for new units manufactured with a T5 or T7 EPP Keypad.
No additional parts are required.
All RL1613, Traverse and ARGO were manufacturered with a T5 or T7 EPP. (See NOTE below)
All X2 RL23XX, RL53XX and RT23XX were manufactured with a T5 or T7 EPP beginning January
2, 2008 (Julian date of 08002).
If the ATM has been updated from VISA T1 EPP to T7 OR it needs to be updated from a VISA T1 EPP,
the applicable kits are available.
All XScale RL51XX, RT21XX and FT51XX were manufacturered with VISA T1 EPP
beginning December 29, 2004 (Julian date of 04363). Field Installation Instructions are available on
www.TritonATM.com.
The software must be updated to 3.3.2 or newer.
* NOTE*
To install the T9 into the Traverse Unit:
While holding the T9 EPP Keypad on a slight angle,
position the keypad notch over the tab on the mounting bracket.
Mounting Bracket Tab
Keypad Notch
Install the top of the keypad from left to right (from the rear) ensuring the keypad gasket is sitting flush
against the control panel. Using slight pressure if needed, ensure the bottom half of the keypad is also
sitting flush with the control panel. Secure the keypad with the 6 screws.
G-4
T9 KEYPAD
Prior to T9 Keypad Activation

The Device Status report will indicate if the EPP has been installed correctly into the unit. This is
imperative to check prior to activation as if it is not installed correctly, the EPP activation will fail.
1. Log into Management Functions.
2. If Favorites page appears, press 0 - Main Menu. Press 2 - Diagnostics.
3. Press 8 - Keypad.
4. Press 1 - Device Status.
5. If the T9 EPP Keypad has been installed correctly, the Remove Detector Activated: will read TRUE.
If the EPP Keypad is not installed correctly, the Remove Detector Activated: will read FALSE. If
FALSE, check that the EPP is correctly aligned in the opening and secured tightly with all six screws.
G-5
APPENDIX G
To Activate the T9 Keypad

NOTE: Activation is NOT required for units that ship with the T9 EPP installed.
4. Press 4 - Activate EPP.
5. When the activation is successful, the EPP activation successful message will appear.
G-6
T9 KEYPAD
To Reactivate the T9 Keypad

NOTE: Triton Technical Support CANNOT supply an activation code without the Operator Id, Serial
Number and Nonce numbers supplied in Step 5.
4. Press 4 - Activate EPP.
5. The following screen will appear. An activation

code is required from Triton Technical Support to
reactivate the T9 EPP Keypad. Contact Triton
Technical Support with the Operator Id, Serial
Number
and Nonce numbers (supplied in the EPP
Activation dialog box) for an activation code.
6. Enter the activation code. Press Enter on the keypad. If the code was entered correctly, the EPP
activation successful box will appear. If the code was entered incorrectly, the EPP activation failed
box will appear. If failed, repeat steps 4 - 6 (acquire a new code from Triton Technical Support).
G-7
APPENDIX G
Replacing the battery in the T9 Keypad

NOTE: Do NOT remove the battery from the T9 EPP without FIRST connecting a new battery!!
This EPP will be permanently damaged if the battery is removed and the keypad is unpowered before
connecting a new battery.
1. Shutdown the unit with the proper shutdown procedures. Turn the power switch on the power supply
to the OFF (O) position.
2. Remove the battery cover from the EPP. Set the cover aside for reinstallation.
3. DO NOT UNPLUG CURRENT BATTERY!

Obtain a replacement battery. Plug the new battery
into the spare battery connection. The spare battery
can be ordered at www.atmgurus.com.
4. After the new battery is correctly installed,

unplug and remove the old battery.
5. Secure the new battery in the compartment and

reinstall the battery cover.
G-8

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MODEL RL5000 SERIES

AUTOMATED TELLER MACHINE

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

If you unpack the equipment, take photographs of the damaged equipment. If

MODEL RL5000 SERIES USER MANUAL

the organization for which they work,

the serial number of the equipment they are calling about,

detailed description of the problem that they are experiencing, and

phone number where they can be reached, including area code.

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

SECTION 2 - BASIC OPERATION ................................................... 13

SECTION 3 - INITIAL SETUP .......................................................... 21

SECTION 4 - CURRENCY HANDLING ............................................. 31

MODEL RL5000 SERIES USER MANUAL

SECTION 5 - MANAGEMENT FUNCTIONS ....................................... 47

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

SECTION 6 - MAINTENANCE ......................................................... 119

SECTION 7 - ERROR RECOVERY .................................................. 125

APPENDIX A - ELECTRONIC LOCK .............................................. A-1

MODEL RL5000 SERIES USER MANUAL

MODEL RL5000 SERIES USER MANUAL

THIS PAGE INTENTIONALLY LEFT BLANK

MODEL RL5000 SERIES USER MANUAL

RL5000 Series Models

Class of Service (Business-vs-Level 1)

MODEL RL5000 SERIES USER MANUAL

RL5000 with low topper

RL5000 with high topper

Access and Transaction Security

MAC Data Encryption Support

Encrypting PIN Pad (EPP) Entry Device Support

An ad screen is a promotional or advertising graphic or motion video clip that is displayed on

Receipt Printer Graphics

MODEL RL5000 SERIES USER MANUAL

VSAT (Very Small Aperture Terminal)

MODEL RL5000 SERIES USER MANUAL

Transaction and Account Type Configuration

MODEL RL5000 SERIES USER MANUAL

300 MHz Intel

520 MHz PXA255

Solid State Storage

Single board computer

O S supports all known

Liquid C rystal Display

Active Matrix TFT

VGA (640 x 480)

380 cd/m2 (nits)

Direct digital control