Section 2
UBA™ Pro Series Universal Banknote Acceptor
Installation
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Validation Flowchart
Figure 2-23 depicts a typical UBA Pro Banknote Validation flow process.
Figure 2-23
a) Is the Banknote Authentic?
b) Is the Banknote unacceptable (INHIBIT)?
e) Received COLLECT Command?
f) Transport the Banknote
h) Is the Banknote transported to Cash Box?
m) Stop operation (Abnormal Signal) *2
A) From “Initialize” Flowchart (Figure 2-22)
c) Retried the validation 2 times? *1
g) Return the Banknote
i) Rotate PB Unit
E) To “E” in this Flowchart
l) VEND Signal Output
b
g
d
e
f
i
B
E
YES
YES
No
NO
a
h
j
E
m
YES
YES
NO
NO
NO
YES
c
D
YES
l
k
YES
NO
d) Denomination Signal Output
D) To “Initialization” Flowchart (Figure 2-22)
E) Return from “E” in this Flowchart
k) PB Unit Operation defect?
j) Retried the transportation 3 times?
B) To “Collecting” Flowchart (Figure 2-24)
*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.
A
NO
Figure 2-23
UBA Pro Validation Flowchart
Summary of Contents for UBA Pro Series
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