Inbound Services Fields for Billing
The inbound services pages are used to create, edit, or view inbound services.
Use the add inbound service link in the upper right corner of the manage inbound services page to display the add page. The edit and view pages are displayed using the view details icon to the left of the service. For more information about the inbound services pages, see Manage Inbound Services Page.
These are the fields that are specific for Billing.
Fields
These fields are only visible if Billing is installed and the user has the
appropriate permissions:
Note: Fields indicated with an asterisk are required.
- Addendum Types
- In bill for addendum, the originator of the transmission is billed for the addendum records
associated with the transmission. Define the addendum records to be billed by the inbound billing
task by selecting one or more of the following addendum types:
- Ingest - the task bills for all item addendum records in the transmission
- Gateway Generated
- Daily Billing Code
- Some services have associated charges when they are used in conjunction with an inbound product. The daily billing code is a fixed fee billing code for this service. It is a five character, user defined field.
- Transmission Billing Code
- Some services have associated charges when they are used in conjunction with an inbound product. The transmission billing code is a fixed fee billing code for this service. It is a five character, user defined field.
- Batch / ICL Billing Code
- Some services have associated charges when they are used in conjunction with an inbound product. The batch billing code is a fixed fee billing code for this service. It is a five character, user defined field.
- Item Billing Code
- The transaction billing code is used by the accounting procedure to accurately process a transaction. It relates to service charges used with an inbound product. It is a five character, user defined field.