Fares

Preview Changed Fares and Submit to Batch

Previewing Changes

The Changed Fares tab allows you to view the changes made using strikeover or by submitting a criteria set using the Submit Preview option. (Click the button.) These changed fares can still be modified by typing over the fare record, insert, or deleting a row.

Validating Changes

Fare records generated by using strikeover methods on the Selection Results tab or on the Changed Fares tab are not validated. These records can be validated by clicking the button on the Changed Fares tab. This permits you to see how the fare record would appear on the master file and to fix any editing errors (fare class, routing, etc.) before the records are submitted to a batch.

Submitting to Batch

1. Once the fare records are how they should appear on the Master file then you can click the button. Clicking this button creates a batch containing transactions you wish to apply to the Fare Master and the Submit to Batch pop-up dialog appears. The scope, tariff, and carrier information originate from the fare records on the Changed Fares tab and cannot be modified.

2. You can either create a new batch or use an existing batch that is eligible for use. When using an existing batch, you will need to type a batch ID in the Batch ID field or click the Batch ID link to view a list of the existing batches on the Select Existing Batch pop-up dialog.

3. Double-clicking a batch ID on the list of existing batches returns you to the Submit to Batch dialog and populates the Batch ID field.

4. Select one of the Batch Action Type radio buttons (Hold, Validate, Apply, or Release) and then click the button.