INNP

IC NOTIFICATION NON PAYMENT

INDICATES:

The monetary amount of long distance billing owed to an IC on an account that has been denied interLATA calling for Non Payer Screening (NPS).

DATE:

1/24/2002

BILLING:

CRIS

APPLICATIONS:

General Purpose

SECTION - POSITION

EXAMPLES

S&E - FL

Denotes one hundred ninety five dollars
I1   @@B/NPS MCI/INNP 19500

SECTION - POSITION

APPEARANCE

MODE

MIN

MAX

S&E - FL

Required

Numeric

3

10

Element: 1

Monetary Amount

Appearance

Mode

Min

Max

Series

Range

Required

Numeric

3

10

No

No

Data Parameters:
100-9999999999

Element Rules:
Monetary amount will be rounded to nearest dollar.
Monetary amounts are always displayed in dollars and cents without dollar signs or decimals. For example: 075 - seventy-five cents; 100 = one dollar; and 10000 = one hundred dollars.

ORDER TYPE/ACTION CODE/FID RELATIONSHIPS

Order Section - Position: S&E - FL

 

Order Type

N

T

F

D

C

R

X

P

A

Presence

O

O

O

O

O

O

O

P

P

Action Codes

I,E

I,E

O,D

O,D

I,O, C,T, D,E, M,X, R

I,O, C,T, D,E, M,X, R

I,O, C,T, R

-

-

Other FIDs Required Logical Line

NPS

NPS

NPS

NPS

NPS

NPS

NPS

-

-

CRIS

CABS

Data Retention

No

No

Printed on CSR

No

No


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



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