13.2 NTTA

This article is a step by step breakdown on how to enable toll tracking and get your transaction information from NTTA into the system.

Step 1

Go to https://csc.ntta.org/olcsc/ and log in with your NTTA credentials.

Step 2

Click on the “Account History” tab highlighted in orange in the picture below.


Step 3

Next, select the dates that you would like to keep track of by using the date pickers highlighted in orange in the picture below.

After you have selected the date, click on the blue “Display” button.

Step 4

Once you have clicked on the button, the table should refresh to show the transactions you have selected. Next, click on the “Download in Excel” button highlighted in orange in the picture below.

Once you click on the button, an excel file will download to your computer.

Step 5

First, you need to access your HQ tenant and enable the toll tracking module by heading to Settings → Car Rental → Integrations →Enable Tolls Tracking → “Yes”, then navigate to the bottom and click on save.

A new section called Tolls is enabled, here in the field called “Tolls Companies” navigate and select NTTA. After this process is completed, click on the Save button to keep the changes.

Step 6

Navigate to the External Charges in the Car Rental category highlighted in dark blue in the picture below.

Step 7

On the top right of the page, click on the blue “Tolls” button and select NTTA, highlighted in orange in the picture below.

Step 8

Once you have clicked on NTTA, a file selection window will appear. Select the excel file that we obtained in Step 4 and click on Open.

If you have successfully done all the steps above, you should be able to see all the transactions in the table as shown below.

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