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.
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