Current Version - 2.2.0 - Click here for the latest version. Online Help - Update Fare Code and Comparisons for Refunds Return to Contents

Update Fare Code and Comparisons for Refunds allows you to automatically assign a fare code to all of your refunds and calculate offset amounts for the high and lowfare fields to adjust for savings calculations.

GRASP Prepare sets reason code to one you select and makes the high and low fares equal to the refund amount, thus netting out the savings/lost savings. This is done for transaction where:

• Transaction Type = Refund
• Record is Not a Void

Select Criteria:

• From Date (Issue Date)
• To Date (Issue Date)
• User Selected Reason Code to assign to Refunds

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