Process a toll upload batch

1. At the EMMS main menu, select Administration | Interfaces | Toll Upload Control. The Toll Upload Control screen appears.
2. Right-click on the batch and select Process. The Process Toll Upload screen appears.
3. Click Enter . A job will be submitted that will create a manual charge for each customer in the batch, invoices for the manual charge, and AR transactions for the manual charge. Two separate manual charge lines will be created for each toll record, one for the toll charge and one for the admin charge.

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