Running the Billing Interface Process

In this topic, you will learn how to run the billing interface process.

Steps:

1. Begin by navigating to the Process Billing Interface page.

    

   Click the Main Menu button.

   Step 1

2. Click the Billing menu.

   Step 2

3. Click the Interface Transactions menu.

   Step 3

4. Click the Process Billing Interface menu.

   Step 4

5. Click in the Run Control ID field.

   Step 5

6. Enter the desired information into the Run Control ID field.

    

   Enter "INCWRK".

   Step 6

7. Click the Search button.

   Step 7

8. Click the Look up From Interface ID (Alt+5) button.

   Step 8

9. Click the 7 link.

   Step 9

10. Click the Look up To Interface ID (Alt+5) button.

    Step 10

11. Click the 7 link.

    Step 11

12. Click the Run button.

    Step 12

13. Click the Server Name list.

    Step 13

14. Click the PSNT list item.

    Step 14

15. Click the Select option.

    Step 15

16. Click the OK button.

    Step 16

17. Click the Process Monitor link.

    Step 17

18. Click the Refresh button.

    Step 18

19. Continue to click refresh until the Run Status shows "Success" and the Distribution Status shows "Posted".

    Step 19

Congratulations, you have successfully learned how to run the billing interface process.

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