To perform a transaction search by multiple non-consecutive ticket/document numbers in one submission:

  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 Numbers check box, and enter up to 100 individual ten-character document numbers
     

  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