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TERMINAL CONFIGURATION
8. DOCUMENT TYPE. This option lets you set the type of document loaded in the selected cassette. The
type can be CASH or NON-CASH. Cash is any type of currency. Non-Cash are items like stamps,
coupons, phone cards, etc.
Note: Only NMD dispensers (multi-cassette) can be setup for Non-cash documents. TDM-200/
250, though multi-cassette, only dispense “Cash”. Single cassette dispensers
always dispense
“Cash”.
9. NON-CASH ITEM DESCRIPTION. This option is used for a brief
description of the non-cash item in the selected cassette.
0. SECONDARY ITEM DESCRIPTION. This option provides a location for other information of the non-cash
item. It is used in conjunction with the “Description” above.
F1. N
OTE CONFIGURATION (NMDS ONLY). This option enables configuring the note-specific parameters
of the currency in the selected cassette. The available parameters are:
! Press <8> to toggle between Cash or Non-Cash. When NON-CASH is selected, the following two (2)
options “Non-Cash Item Description” and “Secondary Item Description” are activated.
! Press <9> on the keypad. Enter a brief description of the non-
cash item. Press <ENTER> when completed.
! Press <0> on the keypad. Enter a brief description of the non-cash item. Press <ENTER> when
completed.
1. B
ILL WIDTH
2. BILL LENGTH
3. VALUE
4. VARIANT
5. CODE
! Press <F1> on the function keys. The following pages describe these parameters.
7. M
ULTIPLE A MOUNT. This option must be set for the denomination
(value) of the currency in the selected cassette (option <5>.
Typical values are 5, 10, 20, 50, or 100 notes.
! Press <7> on the keypad. Enter the denomination value in the
data entry dialog screen. Press <ENTER> when completed.
! Press <6> to toggle between “In Service” (checked) or “Out of Service” (unchecked).
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