MM00250

Confirmation of Customer Debt Transfer

Local Catalogue Reference
D0308
Message Version
2
Description
Confirmation that a transfer of customer debt has been accepted
Notes
See Annex C for flow notes.
Variant ID Name Source Target Owner
Variant ID SV00250 Name Confirmation of Customer Debt Transfer Source Electricity Supplier Target Electricity Supplier Owner Retail Energy Code Company Change selection
Structure
SV00250
ID Name Range Level Required
93C Customer Details Range: 1-* L1
Conditions: Customer Details

Please reference Address Population Rules.
MPAN Core Mandatory
Earliest Resubmission Date Mandatory
Additional Information Optional
Customer Title
Conditions: Customer Title

Customer Title is Mandatory of the account is in the name of a person.

Please reference Address Population Rules.
Customer Forename
Conditions: Customer Forename

Customer Forename is Mandatory of the account is in the name of a person.

Please reference Address Population Rules.
Customer Surname Mandatory
Address Line 1 Optional
Address Line 2 Optional
Address Line 3 Optional
Address Line 4 Optional
Address Line 5 Optional
Address Line 6 Optional
Address Line 7 Optional
Address Line 8 Optional
Address Line 9 Optional
Metering Point Postcode Optional
63M Rejection Reason Range: 0-1 L2
Conditions: Rejection Reason

Additional Information is Mandatory if DAP Rejection Code equals O.

Rejection Reason message collection is Mandatory if the message is generated by the Losing Supplier; or the message collection must be Not Present if generated by the Gaining Supplier.
DAP Rejection Code Mandatory
Additional Information
Conditions: Additional Information

Additional Information is Mandatory if DAP Rejection Code equals O.

Rejection Reason message collection is Mandatory if the message is generated by the Losing Supplier; or the message collection must be Not Present if generated by the Gaining Supplier.