Once this is done you would have finished your basic Operations set up.

Often there are events that are occurring in a certain location that have the ability to impact regular operations. Those events could be classified as insignificant or significant when considering the impact they will have on day-to-day operations.

As we continue the initial configuration of your account, there may be some holidays to identify during which time you have abnormal or enhanced service schedules or cease operations altogether. In this case, you will need to identify these holidays.

Ticket Status can be affected by payments, post-sales operations, redemptions, or time-based rules.

When setting up a fare class, make sure that it allows changes, you can check this under Operations / Fare classes.

• /operations/movements habilita el botón Mover

• /operations/movements/bulk

Under Operations go to Routes & Fares

Vehicle: Assign a vehicle item. To be able to assign vehicles the vehicles need to have been previously created and the user will need read access to the permission "/operations/manifests/changeseatmap".

Once you have added a new station under Operations > Stations

To do Bulk Redeem go to Operations --> Bulk Redeem

To create a Seat map navigate to Admin > Sales operations -> Seatmap

To create a new version Seatmap navigate to Admin > Sales operations -> Seatmap

This report shows information about any Parcels. This can include parcels in paid, waiting for payment, canceled and All status as well as ticket changes. Since the system allows to have several policies for these operations, this report will show the details of each parcel and the total amount of each of them.

This report shows information about any refunds. This can include both cancellations and ticket changes. Since the system allows to have several policies for these operations, this report will show the details for each transaction and the total amount refunded after any fees are applied.

The Overrides report is made for tracking the waived cancellation or change fees. It offers details on when and who did the override to provide better control on regular operations.

Fees are an extra charge that can be applied to cover administrative expenses in certain operations. For example, you can add fees per transaction, ticket change fees, or cancellation fees.

• Go to Operations -> Fare Types, and click the 'Add new' button

If your operations require that certain Origin & Destinations (O&Ds) be given a specific price that is a - % discount, $ amount discount, or override of the base fare - then, you can create fare type exceptions to accomodate these scenarios.

• Starting with this version the scanner will ignore Scanning workflow and Scanning mode settings. We are simplifying operations and implementing one single mode that works for everybody. Please, make sure you try it before deploying to all devices of your account.

Allow control to filter menu options. (Alpha): If =true, this will allow the user to enable a filter for use in the Operations menu, the Intelligence menu, and the Admin menu.

Navigate to operations>manifests.

Stations (and locations) can be created and managed under the Operations>Stations menu.

First, navigate to Operations -> Fare Types

• It is possible to apply seat class in a sale if it is configured correctly. First you must create the seat class in Admin>Seat Classes, then you must assign the seat class to the seat in the Operations>Seatmaps and assign a value for the seat in your fare table.

In order to checkin passengers go to the menu Operations / 5 Day Outlook. You can find more information on this feature in the following link..