Charge codes are normally loaded into FlexiPurchase using the CC Interface File. For more information on loading interface files, refer to The Vault and Refresh Interfaces.
- Select Administration > Overview > Administration Overview.
- On the Administration Overview screen, click the Charge Codes option.
- In the Charge Code Search window, enter the criteria to filter the results, and then click Search to display the results in the Charge Codes screen.
- To edit individual charge codes:
- Hover the mouse over the charge code and then click
.
- Hover the mouse over the charge code and then click
b. In the Edit Charge Code window, change the details as required and then click Save.
- To edit multiple charge codes:
- Select the check boxes for the charge codes that you want to change, and then select the action from the Group Action list to display the corresponding dialogue box.
- Enter the required information or confirm the action when prompted.
Note: |
If you want to export the charge codes you can select the Export drop down, this option will appear next to the Group Action drop down. There are two options to export your charge codes Export and Export All, both options will export your codes into the CC Interface file format. The Export option will export the codes you have searched for, while the Export All option will export all the codes in FlexiPurchase. |