Fares

Validate Batch Transactions

To validate 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 Validate command.

• 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 Validate and then click the button.

All transactions in a batch are validated to ensure that the fare class, footnote, routing numbers are formatted properly and that they exist on the database. Validation does not mean that a fare will update successfully. The next step, application, puts transactions through further edits that may cause some to be rejected.