Navigate to the Billing tab, then select the Services icon.
Choose the Account you would like to make changes to.
Select the Type that matches the Code. There are seven options:
Base-the rate of the trip per leg
Mileage-looks at the mileage of the trip and charges accordingly
Need-a code in addition to the Base, such as surcharge or assistance
Admin-an administrative charge
Hourly-a rate assigned by the hour
Tax- a percentage of the total billable amount
Other (i.e. Tolls)- uses the # of Units on that Need on the trip leg
The Type is a required field.
Save any changes.
