Invoicing Servicer Administrator

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Configuration Request Field Descriptions - Line Item

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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