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AB7100 Mixed Bills Value Counter USER GUIDE www.AccuBANKER.com...
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Thank you for trusting AccuBANKER with your cash handling needs. In order to optimize the performance of your equipment, we encourage you to thoroughly read this user guide prior to use. ®...
Introduction The AB7100 machine is the perfect solution for a fast, accurate, and reliable banknote counting process. This machine is designed to meet the most demanding applications in today’s financial market. Its versatility allows the user to process cash using 4 different operating...
Safety Instructions Warning Do not use this product in areas where it may be exposed to water or other liquids. Unplug this product from the electric outlet before cleaning. Do not use liquid or aerosol cleaners. To clean, use a damp cloth. To reduce the risk of electric shock, do not disassemble this product.
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Safety Instructions (continued) • Read and understand all of the safety instructions. • Follow all warnings and instructions marked on the unit. • This product is meant to be operated in an indoor environment with proper ventilation. • Do not place near direct sunlight, heat sources, or air conditioners. •...
1. Installation A) Unpacking the unit After unpacking the unit, store the box and the packing material for future shipping. Failing to ship the unit in its original unit box and Styrofoam will void the unit’s warranty. B) Installation Select an appropriate workspace that is clean, flat, and leveled. The equipment should never be placed near strong sources of light, heat sources, or air conditioners.
2. Equipment Overview 2.1 Part Description 1. Bill Guiders - Align the bills to be counted 2. Thickness Adjustment knob - Adjust the bills’ feeding gap 3. Hopper Tray - Bills are placed here to be counted 4. Display / Control Panel - Controls operation / Shows counting results 5.
2. Equipment Overview (continued) 2.2 Display Description 1. Currency 6. Number of bills counted (pcs) 2. Operation Mode 7. Total amount counted 3. ADD function 8. Quantity of suspicious notes 4. Batch quantity 9. Serial Number of the bills 5. Automatic / Manual mode 10.
2. Equipment Overview (continued) 2.3 Control Panel Description START: Start counting / Confirm selection / Reset • CURR: Currency Selection (only for Multi-currency version). • Press CURR key to show the Currency options available, then use the arrow keys (up & down) to choose the required currency. Press START to validate the selection.
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2. Equipment Overview (continued) 2.3 Control Panel Description (continued) SHOW: Show COUNTING REPORT & SERIAL # REPORT. • Press SHOW one time to access the “Counting report” then press it again to show the “Serial Number report”. **Note: If the Serial Number report consists of several screens, press the “arrow”...
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2. Equipment Overview (continued) 2.3 Control Panel Description (continued) MODE: Operating mode selection. • Press it sequentially to select the desired operating mode: Mix: Used to count mixed denominations of the currency/currencies programmed. The result is the total amount of money as well as the number of bills counted.
3. User Menu Overview 3.1 User Menu Description User Menu Navigation Keys Press SET to show the User Menu options in the display. Press the Arrow keys to select any specific topic. Press START to enter into the selected topic. Press BACK to exit the Menu or go back to the previous screen while navigating the Menu.
3. User Menu Overview (continued) 3.2 Detection Set Allows the user to adjust the sensitivity of the detection functions as well as other parameters. 1) MG Adjustment Allows the user to adjust the sensitivity of the MG detection function. MG-0 is OFF / MG-9 is Highest / MG-5 default 2) DD Adjustment (Width size) Allows the user to adjust the sensitivity of the DD detection function.
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3. User Menu Overview (continued) 3.2 Detection Set (continued) 5) IR Adjustment Allows the user to adjust the sensitivity of the IR detection function. IR-0 is OFF / IR-9 is Highest / IR-5 default 6) SLOPE Adjustment Allows the user to adjust the sensitivity of the sloped bills during the operation.
3.3 Notes Collect (Reserved for Technical Service) Used to collect banknote information for updates. Please contact AccuBANKER if you require the details of this procedure. 3.4 Time Set Allows the user to select the style of the Date and to set up a date and time.
Allows the user to look for valuable information about the unit’s operation as well as any error code message. 3.7 Updates (Reserved for Technical Service) A procedure carried out to install the updates into the machine. Please contact AccuBANKER if you require the details of this procedure.
4. Operation 4.1 Counting Operation Turn on the equipment by pressing the power switch. The unit will immediately proceed with a self-check routine to confirm the proper functioning of its main components. If any error message is reported, go to the Error Messages section of this guide to identify its cause.
4. Operation (continued) 4.3 Thickness Knob Adjustment (Feeding Gap) Proceed with this calibration when the bills are not fed smoothly through the machine or several error messages are occurring too often like DOUBLE NOTES, CHAIN, or miscounting errors. Other reasons that might require readjusting the feeding gap are: The counting of new or mint condition bills The counting of poor or bad fitness condition bills Polymer bills and Paper-made bills counted together...
4. Operation (continued) 4.4 Removing jammed notes In case a bill jams inside the transporting mechanism, the unit will notify the user showing the message “REMOVE THE BILL JAMMED AND/OR CLOSE BACK DRAWER”. a. Proceed to open the back compartment by pushing down the lock lever, located at the back, at the same time you pull it toward you.
5. Unit Maintenance 5.1 Periodic Cleaning Routines Following these periodic cleaning routines will help keep the unit in the optimum condition for ensuring a trouble-free operation, as well as to extend the unit’s lifespan. Daily routine: Perform the following steps on a daily basis: a.
Wait for the message “IR Check – OK”. h. Press BACK to leave the calibration menu then proceed to remove the calibration card inside the machine. NOTE: For a video reference of this procedure access our website support page www.accubanker.com/pages/support then select the AB7100 model.
Follow these steps to connect the AB7100 to the computer: a. Press SET to access the “Detection Set” option then go to “10.Connection” and select “PC”. (refer to section 3.1 number 10 “Connection”) b. Connect the cable “RJ11 – USB” between the AB7100 and the PC.
7. Warning and Error Messages The unit will notify the user if an error is detected during the booting up procedure or in case any abnormal incident occurs during the operation. Proceed as the table indicates for each error message. ERROR CAUSE SOLUTION...
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7. Warning and Error Messages (continued) ERROR CAUSE SOLUTION Problem with the Lower Right Clean the sensor sensor Counting Sensor Get in contact with tech support Problem with the Upper Right Clean the sensor sensor Counting Sensor Get in contact with tech support Problem with the Lower Left Clean the sensor...
8. Specifications Variable Counting Speed: 800, 1000, and 1200 notes/min Feeding System: Roller Friction System (Front-loading) Hopper Capacity: 500 bills (good fitness condition) Stacker Capacity: 200 bills (good fitness condition) Banknote size range: 10 x 5 - 17 x 8 cm Display: High-Resolution LCD Display Power Source: 100 - 240 VAC 60/50 Hz Power Consumption: 25 Watts (Max.)
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® AccuBANKER USA 7104 NW 50th St Miami, FL 33166 9AM- 5PM ET Monday through Friday www.AccuBANKER.com Please give us a call at 1-888-993-2228...
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