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Triton ATMGurus ARGO FT User manual

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Copyright 2025 Manuals.Online. All Rights Reserved.

TDN 07103-00278 Rev: B Triton Systems ©
©2022 Triton Systems of Delaware, LLC. All Rights Reserved. ATMGurus®, the ATMGurus logo and tagline,
Triton®, and the Triton logo are all registered trademarks of Triton Systems of Delaware, LLC.  e third
party trademarks that may be identi ed herein are the trademark of their respective owners. Triton disclaims any
affi liation, connection, or association between its products and services, and those of the respective trademark
owners, or any sponsorship or approval of its products and services by such trademark owners.
ARGO FT QUICK GUIDE
Triton Systems ©
2
TDN 07103-00278 Rev: B
 
07103-00278 Rev: Date Description
A 8/24/2017 Original
B 9/12/2022 Updated images and text fot NMD 100 Currency Load, Added
instruction for the Rear Service Panel (RSP)
Triton Systems ©
3
TDN 07103-00278 Rev: B
  
Login
1. At ATM welcome screen, press and hold the
<CTRL> key (blank key at bottom, right corner
of keypad), press the 1 key, then release both keys.
 e Management Functions log on screen will be
displayed.
2. Enter user ID and password, press Enter.  e
Management Functions main menu is displayed.
 
Follow access instructions to enter Management
Functions menu.
Begin the Con guration Wizard via Management
Functions > Terminal Con guration (6) > More Options
(0) > Con guration Wizard (9).  is function walks
user through basic con guration of an ARGO FT
ATM. A er completion, the ATM is ready to go into
service.
 
   ()
Login
1. On the ATM’s Rear Service Panel (RSP), press the
blue bar that says, “Press here to login”.
2. Enter user ID and password. Press the OK button.
No Con guration Wizard
on RSP
Triton Systems ©
4
TDN 07103-00278 Rev: B
  
Follow access instructions to enter Management
Functions menu.
Change password(s) via Management Functions >
Password Maintenance (4) > Change User Password
(1).  is function allows the currently logged-in user
to change their password. On the next screen, DO
NOT enter the user’s ID. For example, the master user’s
login is (00) + (password). Enter only new password.
On the second screen, Verify the password.
 /  
Follow access instructions to enter Management Func-
tions menu.
Restart terminal via Management Functions > Systems
Parameters (5) > Restart the Terminal (5).  is
function reboots the terminal.
Shutdown terminal via Management Functions >
Systems Parameters (5) > Shutdown the Terminal (4).
 is function powers down the terminal operating
system. When prompted that shutdown is complete,
turn power switch to the off (O) position.
  
Follow access instructions to enter (RSP) Main Menu.
Change password(s) via (RSP) Main Menu > Password
Maintenance > Change User Password.  is function
allows the currently logged-in user to change their
password. On the next screen, DO NOT enter the
user’s ID. For example, the master user’s login is (00) +
(password). Enter only new password. On the second
screen, Verify the password.
 /  
Follow access instructions to enter (RSP) Main Menu
Restart terminal via (RSP) Main Menu > Systems
Parameters > Restart the Terminal .  is function
reboots the terminal.
Shutdown terminal via (RSP) Main Menu > Systems
Parameters > Shutdown the Terminal.  is function
powers down the terminal operating system. When
prompted that shutdown is complete, turn power
switch to the off (O) position.
Triton Systems ©
5
TDN 07103-00278 Rev: B

Follow access instructions to enter Management Func-
tions menu.
Purge dispenser via Management Functions >
Diagnostics (2) > Dispenser (4) > Purge (2).  is
instructs the dispenser to remove any notes (jams) in
the feed path.
Perform a test dispense via Management Functions >
Diagnostics (2) > Dispenser (4) > Test Dispense (3).  is
instructs the dispenser to dispense a minimum of one
note from each installed cassette into the reject cassette.
Test or reset printer via Management Functions >
Diagnostics (2) > Printer (6) > Reset/Test Printer (2).
 is instructs receipt printer to re-initialize and perform
a test print.

Follow access instructions to enter (RSP) Main Menu.
Purge dispenser via (RSP) Main Menu > Diagnostics
> Dispenser > Purge .  is instructs the dispenser to
remove any notes (jams) in the feed path.
Perform a test dispense via (RSP) Main Menu >
Diagnostics > Dispenser > Test Dispense.  is instructs
the dispenser to dispense a minimum of one note from
each installed cassette into the reject cassette.
Test or reset printer via (RSP) Main Menu >
Diagnostics > Printer > Reset/Test Printer.  is
instructs receipt printer to re-initialize and perform a
test print.
Triton Systems ©
6
TDN 07103-00278 Rev: B
  ( )
Follow access instructions to enter Management
Functions menu.
1. Set denomination allows user to enter the type of
document in the cassette, such as cash ($10, $20)
or non-cash (coupons).
2. Open dispenser vault and pull on each cassette,
none should pull out, but need to verify the
dispenser says they are locked..
3. Navigate via Management Functions > Terminal
Con guration (6) > Cassette Setup (4) > Cassette
Parameters (5) > Multiple Amount (9). May hear
the cassette unlock.
4. Remove the cassette from dispenser. Add currency
notes to the cassette. Press Enter.
5. Replace Cassette in dispenser. Will hear the
diverter click-click. Press Enter.
6. Will see ‘Operation in Progress’ and hear the
dispenser pick a bill from the cassette and place in
the Reject cassette.
7. Enter the Multiple Amount (Denomination) value
and press Enter and Return.
8. Press Save and Return twice and press Back to top
menu.
  ( )
Follow access instructions to enter (RSP) Main Menu.
1. Set denomination allows user to enter the type of
document in the cassette, such as cash ($10, $20)
or non-cash (coupons).
2. Verify cassettes are locked in the dispenser.
Navigate via (RSP) Main Menu > Cassette Setup
> Cassette Parameters. Should see ‘All Cassettes
Locked’.
3. If all cassettes physically locked and the display
says they are locked, go to step-7.
4. If a cassette is not locked, seat cassettes properly
then press All Cassettes Locked’. Goto next step..
5.  e dispenser will unlock all cassettes and present
warning message. Pull on cassettes, all should be
unlocked. Re-seat the cassettes. Should hear the
diverter vane clicking twice.
6. Press All Cassettes Unlocked to change the
cassette’s status to lock. Will receive message
verifying the locked cassettes. Press Enter.
Triton Systems ©
7
TDN 07103-00278 Rev: B
Intentionally Le Blank
  
Follow access instructions to enter Management
Functions main menu.
1. Navigate to Management Functions > Terminal
Close Functions (1) > Cassette Close (6) option.
7. Press Cassette. On next screen, press a Cassette.
Press Multiple Amount:.
8. Will hear cassette unlock. Remove cassette from
dispenser. Add notes to the cassette. Press Enter.
9. Replace Cassette in dispenser. Will hear the
diverter click-click. Press Enter.
10. Will see ‘Operation in Progress’ and hear the
dispenser pick a bill from the cassette and place in
the Reject cassette.
11. Enter the Multiple Amount (Denomination) and
press OK.
12. Press Exit until you see the Main Menu.
  
Follow access instructions to enter (RSP) Main Menu.
1. Navigate to Terminal Close Functions > Cassette
Close.
Triton Systems ©
8
TDN 07103-00278 Rev: B
2. Select desired cassette(s) to be included in the
cassette close, then press Save and Return.
3. Cassette Close report will be displayed on screen.
Press Print to print a hard copy via the receipt
printer, or press Save To File to save on a USB
drive, or press Email to send the report to a
valid email address. e next screen will request
conformation to Print, Save, or Email report. Press
Enter.
4. When report has been printed, saved, or emailed
press Back button.
5. Remove and replenish all selected cassettes.
See ‘NMD-100 Currency Load’ section, later in
manual. WARNING, do not over ll cassette. Press
Enter.
2. Select desired cassettes to close. Selected cassettes
have an asterisk symbol. Press Continue.
3. Cassette close report will be displayed on screen.
Press Print to print a hard copy via the receipt
printer, or press Save To File to save on a USB
drive.
4. When report has been printed or saved, press Exit
button. Read the warning message, press Enter.
5. Remove and replenish all selected cassettes.
See ‘NMD-100 Currency Load’ section, later in
manual. WARNING, do not over ll cassette. Press
Enter.
6.  e dispenser will LOCK the cassettes, press Enter.
7. Select the cassettes to close. Selected cassettes will
have an asterisk (*). No asterisk means cassette not
selected. Press Continue.
Triton Systems ©
9
TDN 07103-00278 Rev: B
6. Using keypad, enter the number of bills in the
cassette.  is is not the value. Press Enter and
Return.  e next keypad opens for the next
selected cassette.
7. Press Enter and Return on the last selected
cassette returns to Trial Cassette Close report.
8. Press Print, or Save To File, or Email to record
copy of report. e next screen will request
conformation to Print, Save, or Email report. Press
Enter.
9. On the Trial Cassette Close report, press Back
returns to Terminal Close Function menu.
8. Enter the number of bills added to the cassette.
Press OK.  e next keypad opens for the next
selected cassette.
9. Screen displays the Trial Cassette Close report.
Press Print to print a hard copy via the receipt
printer, or press Save To File to save on a USB
drive.
10. Press Exit and return to Terminal Close Functions.
Triton Systems ©
10
TDN 07103-00278 Rev: B
 
  /   
Follow access instructions to enter Management
Functions main menu.
1. Perform Day Close via Management Functions >
Terminal Close Functions (1) > Day Close (4).  is
option completes daily balance of the ATM with
the Host Processor. Totals are cleared and counting
begins for the next business day.
2. ATM contacts the host processor for all totals.  e
Day Close Report compares the ATM’s totals to the
Host Processors totals.
3. Press Print, Save To File, or Email to record copy
of report. next screen will request conformation to
Print, Save, or Email report. Press Enter.
4. Press Enter button to return to the Day Close Re-
port. Press Back button to return to the Terminal
Close Function menu.
 
  /   
Follow access instructions to enter (RSP) Main Menu.
1. Perform Day Close via (RSP) Main Menu>
Terminal Close Functions > Day Close.  is option
is used to complete daily balancing of the ATM
with the processor. Totals are cleared and counting
begins for the next business day.
2. ATM contacts the host processor for all totals.  e
Day Close Report compares the ATM’s totals to the
Host Processors totals.
3. Press Print, or Save To File to record copy of
report.
4. Press Exit to return to the Terminal Close Function
menu.