From the Manage tab – click on “NEW PARTY” button to create a new principal request. From there a window will open and there you will enter the needed information. Once this is done, a notification will be sent to Jessica Spires and Debra Shiver (backup person) to review the request.
Articles Tagged: Principal
Call Setup Allowed in
1) Fairwater Only – NON S5 Billing Party and NON S5 Responsible Party. This is the Default Setting. 2) Simply5 Only – S5 Billing Party and S5 Responsible Party. PDA/FDA sync to Simply5 system. 3) Either – Allows for NON S5 Billing Party and S5 Responsible Party to be created in Simply5 and synced to […]
Outwire Procedure
PRINCIPAL CREDIT CATEGORIES
Call Type – PAS Principals
S5 Principals, E-Bill Principals, Mitsui, Hoegh, & MLS will continue on PAS until more development work is completed on Fairwater. The below file shows the Principals that will remain on PAS.
Billing Party in Service Items
In the Service Items grid, this column indicates that a Principal Specific Vendor Tariff has been used in calculating the Amount of the Service Item. If it is blank then the standard Tariff has been used.