TPT

TRANSFER PAYMENT

INDICATES:

The amount of payment and the miscellaneous account number that payment is mechanically transfered to.

DATE:

10/31/2014

BILLING:

CABS

APPLICATIONS:

Access Service

SECTION - POSITION

EXAMPLES

BILL - LH

ITPT 200000 301 M54-7647 123

BILL - FL

     /TPT 500000 212 M11-1111 321

FID RULES/CONSTRAINTS:
  1. Approved for use for Access Service Tariff application only.
  2. Prohibited on all Access Service Orders except Planned Facilities.

SECTION - POSITION

APPEARANCE

MODE

MIN

MAX

BILL - LH

Required

Alphanumeric

20

27

Element: 1

Amount

Appearance

Mode

Min

Max

Series

Range

Required

Numeric

3

10

No

No

Data Parameters:
100-9999999999

Element: 2

Numbering Plan Area Code

Appearance

Mode

Min

Max

Series

Range

Required

Numeric

3

3

No

No

Reference:

See iconectiv LERG Routing Guide for complete list.

Element: 3

Miscellaneous Account Fictitious Central Office Code

Appearance

Mode

Min

Max

Series

Range

Required

Alphanumeric

3

3

No

No

Data Parameters:
A00-H99
J00-N99
P00-T99
W00-Z99

Element: 4

Miscellaneous Account Fictitious Line Number

Appearance

Mode

Min

Max

Series

Range

Required

Numeric

4

4

No

No

Data Parameters:
0000-9999

Element: 5

Customer Code

Appearance

Mode

Min

Max

Series

Range

Required

Numeric

3

3

No

No

Data Parameters:
000-999

No.

Element Combination

Series

Separator

1.

1 SP 2 SP 3 - 4 SP 5

No


SECTION - POSITION

BILL - FL

Please refer to BILL - LH for all data requirements.

ORDER TYPE/ACTION CODE/FID RELATIONSHIPS

Order Section - Position: BILL - LH

 

Order Type

N

T

F

D

C

R

X

P

A

Presence

P

P

P

P

O

O

P

P

P

Action Codes

-

-

-

-

I

I

-

-

-

CRIS

CABS

Data Retention

No

No

Printed on CSR

No

No

Order Section - Position: BILL - FL

 

Please refer to BILL - LH for Order Type, Action Code, and FID relationships.


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



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