Outbound Services Fields for Billing
The outbound services pages are used to create, edit, or view outbound services.
Use the add service link on the manage outbound services page to display the add page. The edit and view pages are displayed by using the view details icon next to the service name. For more information about the outbound services pages, see Manage Outbound Services page.
Fields
These fields are the fields that are specific for Billing. They are only visible if
Billing is installed and the user has the appropriate permissions.
Note: Required fields
are indicated with an asterisk.
- Addendum Types
- This field is available only when the service type is bill for addendum. Define the addendum records that
the outbound billing task bills by selecting one or more of the following addendum types:
- Ingested
- Gateway Generated
- User Generated
- Distribution Generated
- Daily Billing Code
- The daily billing code to be associated with this outbound service. This billing code is used one time per day. It is a five-character, user-defined field. This field is not available when the service type is bill for addendum.
- Transmission Billing Code
- The transmission billing code to be associated with this outbound service. This billing code is used one time per transmission. It is a five-character, user-defined field. This field is not available when the service type is bill for addendum.
- Batch / ICL Billing Code
- The batch (ICL) billing code to be associated with this outbound service. This billing code is used one time per batch (ICL). It is a five-character, user-defined field. This field is not available when the service type is bill for addendum.
- Item Billing Code
- The transaction billing code to be associated with this outbound service. This billing code is used one time per transaction. It is a five-character, user-defined field.