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For all AEP Trading Partners - detailed information regarding enhancements to the EDI
Invoice (810) map. Click HERE
for additional information.
Customer
Billing uses EDI
This page is a site of reference for our current customers and the Customer Billing
department within AEP. It also contains useful information for prospective customers who are
interested in exchanging Invoices and Application Advice with AEP. Choose from the following sections:
- Transaction Sets and Supported Standards
- Implementation Guides
- Transmission Types and Schedules
- ISA/GS Id's and Qualifiers
- Trading Partner Questionnaire
- Planning for EDI
- Contact Link to Business Representative
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Inbound 810 (version 4010) Invoice
Inbound 864 (version 4010) Text Message
Inbound 997 (version 4010) Functional Acknowledgement
Outbound 997 (version 4010) Functional Acknowledgement
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810 Invoice
864 Text Message
997 Functional Acknowledgement
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AT & T Easylink VAN is used by the Customer Billing Group. The normal transmission times are:
Twice per hour, at the quarter hour and three quarter hour.
(e.g. 10:15, 10:45)
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Test ISA Identifiers: 08 / 006979868TSTMA
Test GS Identifier: 006979868MA
Production ISA Identifiers: 08 / 006979868MA
Production GS Identifier: 006979868MA
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Please fill out this questionnaire and mail, email, or fax the completed form to Sarah Rufener.
Her contact information is included in the following document. Right click and choose "Save
Target As..." to download a copy of the questionnaire.
Customer Billing Group TP Questionnaire
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This document contains a roadmap for you to follow if you are in the process
of implementing EDI invoicing. Right click and choose "Save
Target As..." to download a copy of the document.
Implementing EDI Invoicing
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Debby Peck 614.716.3652
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