AccuBANKER AB7100 User manual

AB7100
Mixed Bills Value Counter
USER GUIDE www.AccuBANKER.com

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.
®

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Table of Contents
Table of Contents .............................................................................................3
Introduction ......................................................................................................4
Safety Instructions............................................................................................5
1. Installation....................................................................................................7
2. Equipment Overview....................................................................................8
2.1 Part Description ......................................................................................8
2.2 Display Description ................................................................................9
2.3 Control Panel Description ....................................................................10
3. User Menu Overview .................................................................................13
3.1 User Menu Description.........................................................................13
3.2 Detection Set.........................................................................................14
3.3 Notes Collect (Reserved for Technical Service) ..................................16
3.4 Time Set................................................................................................16
3.5 Speed Selection.....................................................................................16
3.6 View Manual ........................................................................................17
3.7 Updates (Reserved for Technical Service) ...........................................17
4. Operation....................................................................................................18
4.1 Counting Operation ..............................................................................18
4.2 Miscounting errors................................................................................18
4.3 Thickness Knob Adjustment (Feeding Gap) ........................................19
4.4 Removing jammed notes ......................................................................20
5. Unit Maintenance .......................................................................................21
5.1 Periodic Cleaning Routines ..................................................................21
5.2 CIS Calibration Procedure....................................................................22
6. Export Data to the ABSuite........................................................................23
7. Warning and Error Messages .....................................................................24
8. Specifications .............................................................................................26

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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
modes depending on his need:
MIX-SORT-COUNT-LOCAL
Among the most significant features this model offers are:
1. Reliable, Fast, Versatile, and Easy operation
2. Suitable to count mixed denominations bills to obtain a final total
amount of money
3. Easy software update procedure
4. Auxiliary external display
5. USB and Printer interface connection
This User Guide will allow you to get familiar with all the details related to
the unit’s operation. We recommend reading this guide thoroughly before
operating the unit and keeping it for future reference.

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!
!
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
oraerosol cleaners. To clean, use a damp cloth.
To reduce the risk of electric shock, do not disassemble this product. Take
it to qualified service personnel when service or repair work is required.
Opening or removing covers may expose you to dangerous voltages or other
risks. Incorrect reassembly can cause electric shock when the appliance is
subsequently used.
Only use the cable provided with the unit. The use of other cables may result
in electric shock, fire, or cause serious damage to the unit.
Do not operate the unit in areas with high temperature or high humidity sinceit
may prevent it from working correctly.
Caution
When unplugging the power cord, do not pull it by the cord, but rather grip the
plug to pull it out. Not following these instructions may result in electricshock,
fire, or damage to the unit.
Do not use the unit if the power cord is damaged or if the plug socket contactis
loose. Not following these instructions may result in electric shock, fire, or
other hazards.
Do not place heavy objects over the cord and do not bend it excessively since
it could get damaged. Not following these instructions may result in electric
shock, fire, or other hazards.
When not using the unit for a long time, remove the power plug from the electric
outlet.

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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.
•This product should only be operated with the power cord supplied and
the type of power source indicated in this user guide. If you are not sure
of the type of power supply in your location, consult your vendor or local
power company.
•To avoid the risk of fire or electric shock, never push objects into the unit
through the case slots or openings, since they may touch dangerous
voltage points or shortcut parts. Do not disassemble the unit.
•Never spill liquids of any kind on the product.
•Unplug this product from the wall outlet and refer servicing to qualified
service personnel under the following conditions:
- When the power supply cord or plug is damaged or frayed*
- If liquid has been spilled into the unit, or it has been exposed to rain
or water*
- If the product has been dropped or the case has been damaged*
- If the product shows a noticeable change in performance
*Not covered under warranty
NOTE:Do not remove the "ground" prong from the power cord. It is a safety
feature meant to protect the user from harm and the equipment from damage.
!
If the unit does not operate normally while following the
instructions, adjust only those controls covered by the operating
instructions. Improper adjustment of other controls may result in
damage and will often require extensive work by a qualified
technician to restore the product to normal operation.

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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. Please do not install the equipment where its
weight cannot be supported.
Voltage operating range: 100 – 240VAC 60/50 Hz
Plug the power cable to the back of the unit and into the wall power
outlet.
Turn the unit on and verify it is functioning. In case of any functioning
problem, immediately contact your provider.
Note: When replacing fuses, make sure to use the same type and rating.
C) Bill Selection / Placement
1) Avoid counting wet, excessively dirty, folded, or damaged bills.
2) Check for foreign objects mixed up with the bills such as paper clips,
rubber bands, pieces of paper, etc.
3) If counting new bills, fan them lightly since they often stick together.
4) Position the bills in an orderly manner on the hopper tray to ensure an
error-free operation.

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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. Stacker Tray - Counted bills are collected here
6. Back compartment lock - Open back compartment to access inside
7. Serial 1 port - Auxiliary Display connection port
8. RJ11-4 port - Printer connection or PC connection
9. USB port - Updates installation / Technical Service
10. Power Jack - For connecting the power cable
11. On / Off switch - For switching the unit ON & OFF
12. SD card port - Updates installation / Technical Service
1
2
3
4
10 11
5

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2. Equipment Overview (continued)
2.2 Display Description
1. Currency
2. Operation Mode
3. ADD function
4. Batch quantity
5. Automatic / Manual mode
6. Number of bills counted (pcs)
7. Total amount counted
8. Quantity of suspicious notes
9. Serial Number of the bills
10. Date & Time

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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.
•SET: Access to the User menu.
Press SET to enter into the User Menu, use the arrow keys (up & down)
choose the desired option, and then press START to enter into the
selected sub-menu.
Use the BACK key to return to the previous screen or go out from the
menu.
**Note: All the SET options will be described in details in the section
USER MENU DESCRIPTION**

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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” keys to scroll it up and down.
**Note: BATCH function must be disabled to show the report's
details.
•PRINT: Print Reports
Press Print to print the current report shown on the screen.
•A/M: Automatic or Manual Mode selection.
Used to activate or deactivate the Automatic mode, where the machine
begins the counting automatically when bills are placed on the hopper
tray.
•C: Clear the counting information / UP arrow
Press it to delete the counting info from the screen.
•BATCH: Batch mode selection / DOWN arrow
Use the keypad to enter the desire batch quantity, 100 pcs is shown as
default.
•ADD/BACK: Enable the Addition mode during counting
Used also to move back (previous screen) while navigating into the User
Menu.

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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.
- Count: Used to count currencies not programmed, or in case the fitness
condition of the bills is poor and is not well recognized in MIX mode.
In this mode, the unit works as a conventional bill counter. The result is
the number of bills counted. Normally used to count USD when their
fitness condition is poor and are rejected in MIX mode. ALL THE
DETECTION FUNCTIONS ARE DISABLED IN THIS MODE.
- Local: Very similar to COUNT mode but normally used for the local
currency where the unit is located. Allows the user to customize the
security features for the local currency.
- Sort: In this mode, the unit memorizes the first denomination scanned,
then compares the rest of the bills with this denomination. When a
different de- nomination is found, the unit will stop counting to allow
the user to remove the bill. As a result, all bills will belong to the same
denomination.

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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.

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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.
DD-0 is OFF / DD-9 is Highest / DD-5 default
3) DB Adjustment (Double bill)
Allows the user to adjust the sensitivity of the DB detection function.
DB-0 is OFF / DB-9 is Highest / DB-5 default
4) UV Adjustment
Allows the user to adjust the sensitivity of the UV detection function.
UV-0 is OFF / UV-9 is Highest / UV-5 default

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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.
0 is OFF / 9 is Highest / 5 default
7) Serial switch (Serial # reading Enable or Disable)
Press the numeric key “1” to Enable the serial # reading or “0” to Disable it.
8) UV Adjustment (fine tuning-UN)
Allows the user to fine-tune the sensitivity of the UV detection function.
0 is OFF / 9 is Highest / 5 default
9) Total Count History
Press START to see the total quantity of bills counted by the machine in its
entire lifetime.
10) Connection
Press START to set up the connection either to a PRINTER to print a receipt
or to a PC to export the data to the ABSuite software.

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3. User Menu Overview (continued)
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.
Use the numeric keypad (1-9) and press START to confirm and finalize the
procedure and go back to the main screen.
3.5 Speed Selection
Allows the user to select the desired speed among 800 bpm, 1000 bpm, or
1200 bpm (only for COUNT mode). Select the desired speed with the arrow
keys then press START. MIX mode always works at 800 bpm.

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3. User Menu Overview (continued)
3.6 View Manual
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.

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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.
- Select the required Currency (for multi-currency models) as well as the
operating mode (MIX-SORT-COUNT-LOCAL)
- Set up other optional functions such as SPEED, BATCH, etc.
- Place the bills in an orderly manner on the hopper tray and the equipment
will start counting automatically.
NOTE: If the unit is in MANUAL mode, press START to begin counting.
4.2 Miscounting errors
If there are continuous counting errors proceed to:
- Make sure the bills are positioned neatly on the hopper tray.
- Verify that the counting sensors are not affected by particles of dust or
some other nature.
- Verify the bill thickness adjustment mechanism (feeding gap) in case it
needs to be re-adjusted for improving the unit performance.
- If MG, UV, or DD error messages are reported frequently, proceed to
verify the sensitivity of the function and consider reducing them in case
the current sensitivity value is too high.

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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
Having the correct feeding gap will ensure a smooth counting as well as a
trouble-free unit’s operation.
Trial and error attempts are recommended before you make the final
adjustment.
NOTE: For new bills, it is recommended to leave the gap narrow. For used
and worn bills, it is recommended to widen the gap.
a. For new (thinner) bills, as well as Polymer notes, adjust toward "-" to
reduce the gap.
b. For used (thicker) bills, adjust toward "+" to increase the gap.
c. Small adjustments towards the "+" direction work best.
-
Reduce thickness gap
rotates knob toward “-”
0
+
Increase thickness gap
rotates knob toward “+”

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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. The
instructions label shows the details of this procedure.
b. If you notice you can reach the bill easily using your fingers, then proceed
to remove it carefully. But if you notice it is difficult to reach or it is stuck
with the transporting rollers, then proceed to turn the unit OFF before
proceeding to remove it.
c. Do not use any tool or metallic instrument to remove the bill since it might
damage other unit’s components accidentally.
d. Make sure to remove any remaining debris in case the bill is broken.
e. Close the compartment properly after removing the bill.
a.
b.
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