AccuBANKER AB7500 User manual

User Guide
Dual Pocket Mixed Bill Counter
AB7500

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Thank you for purchasing this AccuBANKER product.
We recommend reading all information in the user guide to
become familiar with this product.
AccuBANKER and its logo are registered trademarks of Hilton Trading Corp. All Rights Reserved.

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1- Introduction
The AB7500 is a double pocket bill counter designed to accelerate the cash
counting process, as it does not stop its operation when a suspicious bill is
detected; instead it is sent directly into the rejection pocket. The final count
result shows the total value as well as the number of bills involved in the
count.
2- Parts Description
d- Rejection Pocket
e- Stacker
f- Bill Thickness Adjustment Screw
a- Hopper
b- Bill Guiders
c- Control Panel

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3- Control Panel Description
- Up / Down / Left / Right BUTTONS:
Used to move the cursor in the configurations menu
IMPORTANT : When there are bills in the rejection tray, the user can
know the cause of the bill rejection by pressing the key . The
screen will display the reasons for the bills’ rejection.
- BATCH:
Select the desired batch quantity ( 5-10-20-25-50-100- 200)
- MODE:
MDC- Mixed (mixed denominations)
SDC- Sort ( memorizes the first denomination scanned and all others will
be rejected; only the denomination chosen will be accepted by the machine)
CNT- Count ( Basic bill count; counts the number of bills but does not
detect the total count value)
- PRINT: Prints detailed count reports
-FACE/ORT:
Organizes the bills FACE UP, FACE DOWN, LEFT, or RIGHT
-CURRENCY: Used to change desired currency
PRINT FACE/ORT
BATCH MODE
CURRENCY ADD
TOTAL DISPLAY
ACCEPT
C
START
STOP
SET
AB7500AccuBANKER

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- ADD: Activates ADDING function
-TOTAL: Shows the TOTAL VALUE COUNT
- DISPLAY: Displays the count details
- C: Erases data on the screen or erases error reports
- ACCEPT: Confirms any changes made in “Configurations” screen as
well as count results
- START / STOP: Starts and Stops counting operations
- SET: Enters the “Configurations” menu
4- Configurations Menu Description
The user menu allows the operator to configure the unit based on their
working preferences. The different points to be defined are described
below.
a- Press the SET key untilthe Menu appears on the screen
b- Use the “direction” keys to select and change the parameters
c- Always press “ACCEPT” to save each change made
d- Press C (one or more times) to exit the User Menu
1- REJECT LED
Used to activate / deactivate the notification light of the machine’s
rejection pocket.
2- CURRENCY SELECT
Used to activate / deactivate currencies programmed into the unit.
3- DEFAULT
Used to return to the original (factory) settings of the unit.
Restores unit to its original settings.

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4- DUAL USER; NOT AVAILABLE
5- AUTO-START
Used to set the unit to MANUAL start mode, or to vary the machine’s
start time after the first notes are detected by the Hopper sensor.
6- REPEAT START
Used in BATCH mode to set the unit in AUTO / MANUAL mode
during the batching process.
7- BUZZER
Used to Activate / Deactivate the notification buzzer when working
with the unit’s keypad.
8- OFF LCD LIGHT
Enables / Disables the display standby function when the unit is not in
use for long periods of time.
9- MODE KEY SWITCH
Activates / Deactivates the MODE key, forcing the operator to work in a
single working mode.
10- SPEED
Allows to vary the counting speed of the machine between
800/900/1000 bills / min.
11- REJECT FULL
To set the maximum amount allowed in the rejection pocket.
Once this quantity is reached, the unit stops (25/50/75/100).
12- REJECT CHECK
When this function is enabled (ON) the unit automatically stops when
at least one ticket enters the rejection pocket.

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13- CNT MODE
Enables / Disables the CNT (basic count) mode.
14- CNT CF CHECK
Enables / Disables the verification of banknote security features in
CNT (Basic Count) mode.
15- ASSIGN OPERATOR: NOT AVAILABLE.
16- CURRENCY CF
In this section the operator configures the sensitivity of the detection
sensors of the various banknote security verification functions.
DD: Bill Size Detection
DF: Double Bill Verification
UV: Ultravioelt Detection
MG: Magnetic Detection
MT: Magnetic thread Detection
IR: Infrared Detection
With the keys to select the specific denomination to configure.
Press ACCEPT to display the functions menu for that specific
denomination. Use the keys to change the sensitivity to
the desired value. Press ACCEPT to save the changes made.
17- MANUAL INPUT
Enables / Disables the option to save a certain count in the unit’s memory.
(Grant Total option)
18- 19 PORT L MODE / PORT R MODE
Set the L (left) or R (right) port function to be connected to a computer
(TERMINAL) or to be connected to a printer (PRINTER).

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20-21- PORT L RATE / PORT R RATE
Configures the communication speed of the serial port (9600 / 19200
38400 / 115200).
PRINTER: Data bits: 8 / Stop bits: 1 / Parity: None
TERMINAL (PC) : Data bits: 7 / Stop bits:1 / Parity: None
22- CIS SELECT
Activates / Deactivates the CIS sensor in CNT mode (Basic Counting)
23- SELECT DIGIT
Allows oeprator to select the format in which to separate the digits on the
display or during printing.
24- EXTERNAL DISPLAY
Activates / Deactivates external display’s connection.
25- TIME CHECK
Allows operator to configure unit to the date and time desired.
26- STACKER FULL
Allows operator to set the maximum capacity of the stacker.
27- ADD MODE (SDC)
During operation in SDC mode, with ADD function active, when there
is a change of denomination the current count can go to ZERO
automatically or be controlled by the operator manually.
28- BATCH MODE (MDC)
During operation in MDC mode with ADD function active, when working
in BATCH mode, the total accumulated value can be set to return to ZERO
or ADD every time the selected grouping quantity is reached.

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29- PRINTER CONTROL
- MODES
a- MANUAL: Press the PRINT key to print.
b- AUTO 1: Print automatically every time the stacker is emptied.
c- AUTO 2: Prints automatically each time the hopper and stacker
are emptied.
d- REPEAT: 2- Duplicates the printout / 3- Triplicates the printout
e- LINES: Number of blank lines after each printed item
f- LIST: Shows in the printing all denominations, or only the
denominations detected in the count.

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5- Bill Rejection Codes Descriptions
During the count, suspicious bills are rejected directly into the rejection
pocket. To determine the specific cause of rejection, simply press the
key and the display will show the rejection details using the
following error codes described bellow.
TYPE 1: Communication failure between Image Software and•
Control Software.
IMAGE: The CIS was unable to identify the rejected bill•
MT: Rejected for suspicious MT•
UV: Rejected for suspicious UV•
MG: Rejected for suspicious MG•
IR: Rejected for suspicious IR•
DOUBLE: Rejected because two bills passed stuck together•
CHAIN: Chaining problems (adjust the gap thickness screw)•
NOTE: When a unit reports multiple CHAIN events, the thickness
calibration must be checked before proceeding with other
measurements. Poor thickness calibration also affects the
unit in other aspects of its operation.