manual
Triton Systems ©
53
7. Press Document Type to choose between cash or non-cash dispensing options. If non-cash option is cho-
sen, press Save and Return to return to the previous menu. Press Advanced Options, then Non-Cash Item
Description. Use the on-screen keyboard to enter an item description up to 28 characters. Press Bill Width
and/or Bill Length to congure the size document loaded in the non-cash cassette. Press Save and Return to
return to the previous menu. Non-cash items are available for NMD only.
8. Press Multiple Amount, then press Enter at the warning prompt. Remove cassette from dispenser, then
press Enter. Load notes or non-cash items into cassette. Insert cassette into dispenser, then press Enter. Us-
ing the on-screen numeric keypad, enter the denomination of notes loaded, then press Enter and Return to
return to the previous menu. Denomination is the type of note loaded ($5, $10, $20 etc.).
9. Press Clear Dispenser Status Report to clear all history and totals for dispenser (TDM only).
10. Press Save and Return to save all changes and return to the previous screen.