Batching Charges from the Outbox to the Billing Router
Administrators can send charges that are in the Outbox in batches to the billing router. Administrators can only batch charges for the departments to which they are assigned.
To batch charges, do as follows:
-
Go to the
Outbox
by selecting
Outbox
from the
View Charges
pull-down list on the Charge Capture Desktop.
-
Select a specific department or
All
from the
Department
pull-down list to show the charges either for a specific department or for all departments, respectively.
-
Select those charges that you wish to batch by checking the
Select
box.
-
Click the
Commit
button to batch charges to the billing router.
