EDTP

ELECTRONIC DATA TRANSFER PARTNER NAME

INDICATES:

The client identifier for electronic transfer of data.

DATE:

9/11/2008

BILLING:

CRIS and CABS

APPLICATIONS:

Billing, Tracking Requirements

SECTION - POSITION

EXAMPLES

IDENT - LH

EDTP IBM23
      
     or

EDTP PT

FID RULES/CONSTRAINTS:
  1. T, F, X, P, and A order types prohibited on Access Service application.
  2. The absence of an action code infers the presence of an "I" (IN) action code. The I action code is optional on the service order.

SECTION - POSITION

APPEARANCE

MODE

MIN

MAX

IDENT - LH

Required

Alphanumeric

1

25

Element: 1

Electronic Data Transfer Partner Name

Appearance

Mode

Min

Max

Series

Range

Optional

Alphanumeric

5

5

No

No

Data Parameters:
Data characteristics are locally developed.

Element: 2

Vendor Identification Code

Appearance

Mode

Min

Max

Series

Range

Optional

Alphanumeric

2

2

No

No

Data Parameters:
A-Z
0-9

Element: 3

Banking Institution (Portal Name)

Appearance

Mode

Min

Max

Series

Range

Optional

Alphanumeric

1

25

No

No

Data Parameters:
Data characteristics are locally developed.

Element Rules:
This Element is used to identify the name of the banking (or similar) institution through which the end user customer makes payments for service.
Locally developed rules will be used to determine which Element a 2 character data entry or a 5 character data entry represents, since they could fall within the parameters of more than one Element.

No.

Element Combination

Series

Separator

1.

1

No

2.

2

No

3.

3

No


ORDER TYPE/ACTION CODE/FID RELATIONSHIPS

Order Section - Position: IDENT - LH

 

Order Type

N

T

F

D

C

R

X

P

A

Presence

O

O

O

O

O

O

O

O

O

Action Codes

I

I

I,O

I,O

I,O

I,O

I

I

I

CRIS

CABS

Data Retention

Yes

Yes

Printed on CSR

Yes

Yes


Note: Please refer to BR-751-000-150 for a complete description of a FID specification and its structure.



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