Customer Account Number Manager

This page is accessed via Contract and Rate Management > Power Data > General > Customer Account Numbers.

This page enables you to add a carrier-specific account number to a service provider's record.

The minimum information required to assign an account number is the service provider ID, account number, and domain name. You can add additional information in the Source Location ID, Involved Party Qualifier, Involved Party Contact, Payment Method Code, and Destination Location fields.