manual
Triton Systems ©
42
1. Navigate to Management Functions > Diagnostics > Dispenser > Cassette Parameters.
2. Press Relearn Bill ickness. For some dispensing mechanisms, the rst time the dispenser is set up or a
new note cassette installed, the dispenser will enter a learning mode during which it learns the thickness of
notes loaded. is function may dispense and reject up to 15 notes into the reject cassette. is function is
used during normal operation when the dispenser experiences an abnormal amount of rejected notes.
3. Press All Cassettes Locked to toggle on (check mark) or o (no check mark). is option physically locks
or unlocks all cassettes in the dispenser chassis. (NMD only)
4. Press Retract Cash to toggle on (check mark) or o (no check mark). is option enables the dispenser
to retrieve or retract dispensed notes aer a certain amount of time if notes have not been retrieved (FT
only).
5. Press Retract Delay. Use the on-screen numeric keypad to enter desired delay time in seconds. e value
must be between 30 seconds and 120 seconds. is option allows the user to set the amount of time the
dispenser will wait before retracting notes le in the bill chute (FT/NMD only).
6. Press Cassette in Service to toggle on (check mark) or o (no check mark). is function places the active
cassette (shown under option 5) in or out of service.
7. Press Document Type to choose between cash or non-cash dispensing options. If non-cash option is
chosen, 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.
Using the on-screen numeric keypad, enter the denomination of notes loaded, then press Enter and Re-
turn 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.