226
|
Reference: Using eCopy Connectors
9
Enter the billing code information by selecting a billing code from the drop-down list
associated with each field. You must complete all required fields.
The code you select for the first field determines the codes that are available for selection
in the other fields. The third field is the description associated with the second field.
10
If the
Send
screen appears, specify the settings (see Table 57).
11
Press the delivery button (
Send
or
Next
, depending on the Client).
12
Select one of the post-scanning options (see Table 58).
Note:
If your company uses the Cost Recovery Service to populate the billing code fields, your ability
to change the contents may be restricted.
