These are steps on how to pull the report for QTPOD and the step-by-step guide on importing QTPOD transactions into X-1 FBO.
Sign on to the OTPOD portal.
Click on Transactions
Enter the Start/End Date & Time and click Search
Click on Export to CSV
Click and open the Excel file at the bottom of the page
6. Edit the file for import by updating the following columns on the Excel spreadsheet: (Note: All edits are Case Sensitive.)
Column C - Change Customer Name to QTPOD
Column H - Fuel: Avgas
Column I - Pump Name: Self Serve Pump
Column O - Tail #: SELFSERVE
Column G - Card: Only MSA card payments need to be changed to Multiservice
7. Save to your Desktop
8. Log into X-1FBO
9. Fuel Management > Import Operations > click on Import in the upper right-hand corner.
10. Search for the Customer Name QTPOD and then click on Import File.
11. Locate the saved file from step 7.
12. Click on Upload
13. Click the checkmark to select all transactions.
14. Next click on the Process Data button.
Note: Transactions that are unable to be imported will show in red. If this occurs recheck the file for errors, i.e unnecessary spaces, proper capitalization, and that in column G MSA cards have been updated to Multiservice.