To perform a quick search by Reporting Period Ending Date (PED):

1. Optional - Enter the three-digit carrier code (for agents) or eight-digit agent code (for carriers)
    

2. Select Settled Transaction or Initial Transaction (if applicable)
    

3. Click on the “search by” drop down box and select PED
    

4. Enter the 10 character Reporting PED in the “mm/dd/yyyy” format
    

5. 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.)
    

6. Click Search to initiate the search or click Clear (bottom right of screen) to reset the search fields