MM00278

Provide Remittance Details

Local Catalogue Reference
D0328
Message Version
1
Description
The details of monies remitted between Green Deal Licensees and Remittance Processors.
Notes
Variant ID Name Source Target Owner
Variant ID SV00278 Name Provide Remittance Details Source Green Deal Licensee Target GDCC Owner Retail Energy Code Company Change selection
Structure
SV00278
ID Name Range Level Required
15H GD Remittance Reference Data Range: 1-1 L1 Mandatory
GD Payment Transaction Remittance Reference Mandatory
GD Remittance Processor MPID Mandatory
GD Licensee MPID Mandatory
16H GD Plan ID Range: 1-* L2 Mandatory
GD Plan ID Mandatory
17H GD Charges Remitted Range: 1-* L3 Mandatory
GD Payment Transaction Reason Code Mandatory
GD Energy Payment Method Mandatory
GD Energy Payment Frequency Mandatory
GD Payment Period End Date Mandatory
GD Charge Net Payments Paid for Period Mandatory
GD Payment Receipt Date Mandatory
18H Total GD Charges Remitted Range: 1-1 L1 Mandatory
GD Total Charges Remitted Mandatory