Validation Flowchart - JCM GLOBAL UBA Pro Series Operation And Maintenance Manual

Section 2

Validation Flowchart

Figure 2-23 depicts a typical UBA Pro Banknote Validation flow process.
Figure 2-23 UBA Pro Validation Flowchart
A
NO
a
YES
YES
b
No
d
NO
e
YES
E
f
NO
h
YES
i
YES
k
NO
l
B
*1). Even when a Banknote is validated as not acceptable, the validation process is retried twice.
*2). When an abnormal signal is received, remove and re-supply Power to the UBA Pro Unit after resolving the problem, or send
a RESET Command from the Host Machine.
P/N 960-000211R_Rev. A
UBA™ Pro Series Universal Banknote Acceptor
YES
c
D
g
NO
j
YES
E
m
Figure 2-23 UBA Pro Validation Flowchart
A) From "Initialize" Flowchart (Figure 2-22)
a) Is the Banknote Authentic?
b) Is the Banknote unacceptable (INHIBIT)?
c) Retried the validation 2 times? *1
NO
d) Denomination Signal Output
D) To "Initialization" Flowchart (Figure 2-22)
e) Received COLLECT Command?
E) Return from "E" in this Flowchart
f) Transport the Banknote
g) Return the Banknote
h) Is the Banknote transported to Cash Box?
i) Rotate PB Unit
j) Retried the transportation 3 times?
E) To "E" in this Flowchart
k) PB Unit Operation defect?
l) VEND Signal Output
B) To "Collecting" Flowchart (Figure 2-24)
m) Stop operation (Abnormal Signal) *2
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