Routing Codes

Routing codes are individual transaction codes that are grouped together into relevant units in order to simplify the process of setting up routing instructions. These routing codes can be used instead of selecting each individual transaction code that might fall under a category.

Add a routing code

1. Select one of the two statuses.

   1. Active

   2. Inactive

2. Populate necessary fields:

   1. Code

   2. Description

   3. All Charge Codes

      1. (Default) Leave the checkbox blank to have the routing code exclude all charge codes.

      2. Click the checkbox to have the routing code include all charge codes.

3. Select or deselect transaction codes to be included or excluded with the routing code.

4. Use the arrows to move the codes on or off the list:

   1. Select the Move All Right arrows to move all items from Unselected left list to the Selected right list.

   2. Select the Move Right arrow to move a single selected item from the Unselected left list to the Selected right list.

   3. Select the Move Left arrow to move a single selected item from the Selected right list to the Unselected left list.

   4. Select the Move All Left arrows to move all items from the Selected right list to the Unselected left list.

5. Click Save to save settings and return to Routing Code page.

Edit or delete a routing code

1. Click the pencil icon to edit a routing code's details.

2. Click the trash icon to delete a routing code.

Filter or sort how the routing codes display

1. Click Filter to view and select more options to display:

   1. Active routing codes

   2. Inactive routing codes

   3. All routing codes (default)

2. Click Code to change the order the information below displays.

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