Apply Batch Transactions
When a batch is applied, fares transactions are saved to the database. During this process some transactions may be rejected.
To apply a batch, use one of these methods:
If you are active in a batch (the batch is open), click the
button.On the Search/Action Batches screen, click the row of the batch to select it and then click the
button. You can also right-click the row
of the batch and then click the Apply
command.In the Batch ID fields on the Search/Action Batches screen, type the user ID and number of the batch. On the Batch ID drop-down menu, select Apply and then click the
button.
Related Topics
- About Batches
- Apply Batch Transactions
- Batch ID Fields/Quick Action Bar
- Batch Search Filters
- Copy a Batch
- Copy/Move Transactions
- Create a Batch
- Create Batch Transactions
- Delete a Batch
- Download a Batch
- Edit a Batch
- Recover a Deleted Batch
- Release a Batch
- Save Batch Transactions
- Search/Action Batches Screen
- Unlock a Batch
- Validate Batch Transactions
- View a Batch
- View Batch History