Pitney Bowes Connect+ 1000 - Deleting a Transaction Filter; All about Surcharges

Connect+® Series Operator Guide
l
To modify existing filter criteria, select the appropriate criterion and make your
changes. Refer to Creating a Transaction Filter for more information.
l To remove existing filter criteria, select the appropriate criterion and then select
Remove this criterion. The system returns to the Filter Transaction List screen.
l
To clear all non-mandatory criteria and reset mandatory criteria to default values,
select Reset all.
6. Select Save to save your changes.
Deleting a Transaction Filter
Follow the steps below to delete a filter.
NOTE: If users are enabled on your system, this feature is only available to users with
supervisor access rights.
1.
Select the Manage Accounts button on the Home screen.
2. Select Transactions.
3. Select View and edit transactions.
4. Select Saved filters....
5. Select the appropriate filter and then select Delete.
6. Select OKto remove the filter from the list.
7. Select Cancel to return to the Filter Transaction List screen.
All About Surcharges
Surcharges allow you to add a fee to actual mail costs during the accounting and reporting
process. If you set up a surcharge in the Accounts application, you are creating a global sur-
charge, or surcharge that will be applied to each and every transaction processed by the
mailing system.
If select and edit a surcharge on the Run Mail screen, you are applying a batch surcharge, or
a surcharge that is customized for a specific transaction. The batch surcharge values revert
to the global surcharge settings when you close the job, reload the job, or when the batch is
ended.
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