Billing Type Code

A Billing Type is tied to a customer on the Budget Information, Contract Gas, or Payment Arrangement window. The Billing Type description will print on statements for budget and payment arrangement customers. Contract Gas and Budget Reports can be printed by the Billing Type.

1. Enter the Division for the Billing Type.
2. In the Billing Type field, enter a unique identifier. The Billing Type can be up to two numeric characters.
3. Enter a Billing Type Description.
4. Select if Gallons or Dollars for Contract Type.
5. Optionally check 100% PrePaid, Expires on Ending Date, and/or Energy Assistance Tax Exempt?
6. Choose Save.
7. Close the Billing Type Maintenance window, then close the Maintenance Files Menu window. 
8. Select Previous Menu.