Inbound Product Fields for Billing
The inbound product pages are used to create, edit, or view an inbound product and associate available inbound services for use with that product.
Use the add product link in the upper right corner of the manage inbound products page to display the add pages. The view and edit pages are displayed using the View details icon to the left of the product. For more information about the inbound product pages, see Manage Inbound Products Page.
The following sections describe the fields that are specific for Billing.
Fields (Step 1 of 2)
The fields are only visible if Billing is installed and the user has the
appropriate permissions:
Note: Fields indicated with an asterisk are required.
- Billing Related
- This section contains the following fields:
- Enable Billing
- Determines if billing entries should be generated for the inbound product. Note: If this is set to no, the rest of the fields in the Billing Related section cannot be changed.
- Service Area
- The category associated with the billing for this inbound product. This is a four digit, user defined field.
- Daily Billing Code
- The daily billing code to be associated with this inbound product. This billing code is used once per day. It is a five digit, user defined field.
- Transmission Billing Code
- The transmission billing code to be associated with this inbound product. This billing code is used once per transmission. It is a five digit, user defined field.
- Batch / ICL Billing Code
- The batch (ICL) billing code to be associated with this inbound product. This billing code is
used once per batch (ICL). It is a five digit, user defined field. Note: This is a default that may be overridden by a batch (ICL) billing code assigned for the tier in Business Rules.
- Item Billing Code
- The transaction billing code associated with this inbound product. If this inbound product does not use tier based billing, this billing code is used for all of the transactions. If this inbound product is tier based and no other billing code is available, this billing code is the default that is used for all of the transactions. It is a five digit, user defined field.
- Enable Tiered Product Billing
- Indicates whether this inbound product uses tiered based billing.Note: If this is set to no, the default billing tier field cannot be changed.
- Default Billing Tier
- The default billing tier that is used for the transactions when no other billing tier is available. It is a six character, user defined field.
Fields (Step 2 of 2)
There are no fields that are specific for Billing on the second page. For information about the fields on this page, see Step 2 of 2 (Inbound Product information - Add-on Services).