SEP

BILL SEPARATION INDICATOR

INDICATES:

All non-deniable charges have been removed from the customer's account and put on a final bill.  Bill separation has occurred and no other non-deniable services or charges may be added to this account.

DATE:

10/23/2008

BILLING:

CRIS

APPLICATIONS:

Billing

SECTION - POSITION

EXAMPLES

IDENT - LH

SEP

SEP 3

FID RULES/CONSTRAINTS:

1. 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.

SERVICE ORDER ACTIVITY NOTES:

1. The non-deniable charges are put on a separate bill so that the customer's account does not continue to accrue charges.  Although the customer cannot be denied service, the provider can attempt collection of unpaid monies for non-deniable charges.
2. The SEP FID may be used to track the number of final bills which have been generated for non-deniable charges on a customer's account.

SECTION - POSITION

APPEARANCE

MODE

MIN

MAX

Optional

Numeric

1

2

Element: 1

Number of Final Bills Generated

Appearance

Mode

Min

Max

Series

Range

Optional

Numeric

1

2

No

No

Data Parameters:

ORDER TYPE/ACTION CODE/FID RELATIONSHIPS

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

No

Printed on CSR

Yes

No

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

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