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Created by Shankar S on 2010-08-30 13:27:26 Back to Topics


Currently, when BSP sends UATP billing data to ATCAN on behalf of ticket issuing carrier, ATCAN creates file for each of the TP issuing carrier and sends the file to ticket issuing carrier on daily basis. Ticket issuing carrier lists these file reference in Form 1 and bills same through ICH. These file reference appear in Form1 as invoice number.
Under SIS, how these file reference will be sent to IS and in what structure.
Need clarification on UATP billing as we are at technical design phase. 
Replied by James S on 2010-09-01 14:54:49
The UATP standards and methods have been under discussion for quite some time between the Misc WG and UATP. Coincidentally, this week they are going through final approvals, including the record structure.
We expect to release it all shortly in the next version of the ISPG, ideally within the next week and a half.

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