Crews will email in or call requesting a 417 to the customer. A good example is OMNITRAX who own the Port of Catoosa will request billing on specific railcars. By sending the 417 you will send the billing to them and not just a list (418).
STEP 1: Type the requested railcars in to a switch.
STEP 2: Select your first car and click into its waybill. The billing needs to go to PCR1 so you will want to enter PCR1 into the EDI to road and select the 417 box.
STEP 3: Select the Resend EDI Icon.
STEP 4: A box will pop up and you will select Resend EDI -OK.
STEP 5: The bottom left-hand corner of your screen will say 417 transmitted, but it flashes so quickly I cannot get a picture of it.
The 417 has been sent! Make sure to let them know that billing has been transmitted.