Chapter 2 Staging Preparations
20
734375 Rev H
Billing System Preparation
Your billing system must be set up with the following parameters when the DHCT is
scanned during staging:
Admin Status
Set to either
One-Way
or
Two-Way
.
DIS
Set to
enabled
.
IPPV credit limit
Set to a
non-zero
value.
Package
At least one package must be sent.
Refer to your billing system documentation to determine the best method for
configuring your billing status to support staging.
Summary of Contents for CableCARD
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