Status/Collect Cards
Last updated
Last updated
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If you have a new carrier on a route, you may want to give him or her cards of all subscribers who are office pay or carrier collect.
Notes:
Business Rules govern card size and how cards print.
If you only want to print status cards or collection cards for new subscribers or subscribers that have changed payment method, go to Publishing | Status/Collect Cards (see Status/Collect Cards).
Status cards and collections cards are forms. For information about form printing, see Printing Forms.
Select Status/Collect Cards from the Account menu to display the Status Cards and Collection Cards Reports window.
Click Add and complete the following fields.
PRODUCT
setup
Enter the product for which to print cards (enter “*” to multi-select products).
CARD TYPE
predefined
Select Office Pay Status, Collection, or Both.
ALL ROUTES
yes/no
Indicate whether cards should be printed for all routes.
ROUTE
setup
This field is active only if you do not select All Routes. Enter the route for which to print cards (or “*” to select multiple routes).
SUBSCRIPTION
setup
This field is active only if you do not select All Routes. Enter the subscription for which to print cards (or “*” to select multiple subscriptions).
DELIVERY TYPE
predefined
This field is active only if you do not select All Routes. Enter the route type for which to print cards or enter “*” to select multiple types.
REPORT TYPE
predefined
Select Export or Print Cards. If you selected “Both” in Card Type, then “Export” is the only option. Note: If you select “Export”, the remaining fields will be required. If you select “Print Cards”, the remaining fields will not be active.
FILE FORMAT
setup
Enter a user-defined format that has been set up in File Map.
FILE NAME
open (30)
Enter the name of the file that will be produced in the /dti/exchange/cm
directory.
FILE OPTION
predefined
Select append to add this information to the existing file, or replace to replace the existing file.
Click OK and then Continue to produce the cards.