Invoicing Servicer Administrator |
The following is field information for the Line Item section of the configuration change request template.
Category
Select the category of the line item.
Category Code
The numeric category code for the selected category; this code automatically appears when you select a category.
Department
Select the department for the line item.
Invoice Type
To view a list of invoice type descriptions, click the Invoice Type link. Type the invoice type description from the list.
Nature of Request
The type of line item change.
Servicer ID
The alphaumeric company code you use to sign in to InvoicingSM.
Subcategory
The subcategory associated with the category.
Subcategory Code
The numeric code for the subcategory.
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice
Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved