Optional - Enter the three-digit carrier code (for
agents) or eight-digit agent code (for carriers)
Select Settled Transaction or Initial Transaction
(if applicable)
Click on the “search by” drop down box and select
PED
Enter the 10 character Processing PED in the “mm/dd/yyyy”
format
Select your User Settings for credit card, passenger
name and commission information masking. (Depending on your permission
settings, you may not be able to change these options. Please contact
your organization’s Security Manager for questions regarding your
user settings.)
Click Search to initiate the search or click Clear (bottom right of screen) to reset the search fields