To perform a transaction search by Document Number Range:

  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 Document Number Range check box, and enter the first and last ten-character document number of the range of documents you are seeking
     

  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