Fares
To make changes to transactions in a batch or to manually add transactions to a batch, access edit mode.
To access edit mode, follow the steps in one of the following methods:
Click the Batches tab. By default, the Search/Action Batches screen will display.
In the Batch ID fields of the Quick Action Bar, type the user ID and number of the batch.
On the drop-down menu, select Edit.
Click the
button.
Use the batch search filters on the Search/Action Batches screen to display a list of batches. For more information, see Search/Action Batches Screen and Batch Search Filters.
Select the batch to be edited and then right-click the same batch. A batch actions menu will display.
Click the Edit command.
After selecting the batch, you
can also click the
button.
If you are currently viewing
a batch, click
button.
When editing a batch, 500 fare records will display on one scrolling page at a time. The number of fares displayed may be changed to 50, 100, or 250 by selecting those options from the Rows per pg drop-down menu.
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