To perform a transaction search by Beginning 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. Apply additional filters, by checking the Apply Additional Filter Boxes, and selecting the filter criteria
    

4. Select the Beginning PED check box, and enter the PED in mm/dd/yyyy format
    

5. From the drop down box beneath the PED box select either 1 or 2 PEDs to search
    

6. 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.)
    

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