eBilling > eBills > Delivery Options > Delivery Options

What do you see?

The Delivery Options screen gives you a listing of all the accounts associated with your Enterprise.  This screen is divided into three sections.  The Functions section allows you to select the manner in which you want bills for your accounts to be delivered.  The Filters section allows you to narrow the list of accounts so that you can more easily find the account(s) you want to see.  The Delivery Options list displays a list of accounts associated with your Enterprise.

• Fields and buttons

  Functions Section
  Field	Description
  Delivery Options	This item identifies the page you are currently viewing.  When you click this item, the system refreshes your browser window.
  Paperless Billing	This option allows you to sign accounts up for paperless billing.
  Paperless Billing > Enroll	This option allows you to begin the process of setting up paperless billing.  When you click this item, the system takes you to the Choose Accounts to Enroll for Paperless Billing page.
  Paperless Billing > Remove	This option allows you to cancel paperless billing for one or more of your accounts.  When you click this item, the system takes you to the Unenroll from Paperless Billing page.
  Paper Billing	This option allows you to remove accounts from paperless billing or one-page direct so that you will only receive a full paper bill.  When you click this option, the system takes you to the Enroll Full Paper screen.
  One Page Direct	This option allows you to reduce the size of your paper invoice by receiving a one-page bill summary and remittance slip in the mail, while still receiving your eBill online.  When you click this option, the system takes you to the Enroll in One-Page Direct screen.
  Request Paper Bill	This option allows you to request a paper reprint of your most recent bill.  When you click this option, the system takes you to the Request Paper Bill screen.
  Bill Reports	This option allows you to select the reports that your provider will include with your monthly invoice.  When you click this option, the system takes you to the Choose Bill Reports screen.
  Application Refresh	This options refreshes your browser window.  When you click this option, the system retrieves the latest information available from its database and displays it.
  Filters Section
  Field	Description
  Account Number	This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed.  The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
  Name	This field allows you to type the customer-maintained name associated with the account(s) you want to see.  As above, the system uses automatic wildcards to return all accounts that contain the value you type(for example, typing "san" would return "Santa Claus", "sanitation engineer", "Arkham Asylum for the Criminally Insane", etc.).
  Type	This drop-down list allows you to select the kind of account you want to see listed.  Your options are: QLD(Qwest Long Distance) QLS(Qwest Local Service)
  Delivery Methods	This drop-down list allows you to select the means by which bills are sent to the account(s) you want to see.  Your options are: BillMate EDI CheckFree eBill (Paperless) One Page Direct Paper
  	Click this button to apply the filter(s) you entered to the account list.  When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
  	Click this button to clear all the Filters fields and start over.
  Choose Options Section
  Field	Description
  Account #	This column displays the unique, provider-maintained identifier for each account in the list.
  Account Name	This column displays the customer-maintained identifier for each listed account.
  Type	This column identifies the kind of account each listed account is.  Values you will see include: QLD(Qwest Long Distance) QLS(Qwest Local Service)
  Delivery Method	This column identifies the manner in which each listed account receives its bills.

• Fields and buttons

  Functions Section
  Field	Description
  Delivery Options	This item indicates the page you are currently viewing.  When you click this option, the system refreshes your browser window.
  Paperless Billing	These options allow you to sign accounts up for paperless billing.
  Paperless Billing > Enroll	This option allows you to begin the process of setting up paperless billing.  When you click this item, the system takes you to the Choose Accounts to Enroll for Paperless Billing page.
  Paperless Billing > Remove	This option allows you to cancel paperless billing for one or more of your accounts.  When you click this item, the system takes you to the Unenroll from Paperless Billing page.
  Paper Billing	This option allows you to remove accounts from paperless billing or one-page direct so that you will only receive a full paper bill.  When you click this option, the system takes you to the Enroll Full Paper screen.
  One Page Direct	This option allows you to reduce the size of your paper invoice by receiving a one-page bill summary and remittance slip in the mail, while still receiving your eBill online.  When you click this option, the system takes you to the Enroll in One-Page Direct screen.
  Bill Reports	This option allows you to select the reports that your provider will include with your monthly invoice.  When you click this option, the system takes you to the Choose Bill Reports screen.
  Application Refresh	This options refreshes your browser window.  When you click this option, the system retrieves the latest information available from its database and displays it.
  Filters Section
  Field	Description
  Account Number	This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed.  The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
  Name	This field allows you to type the customer-maintained name associated with the account(s) you want to see.  As above, the system uses automatic wildcards to return all accounts that contain the value you type(for example, typing "san" would return "Santa Claus", "sanitation engineer", "Arkham Asylum for the Criminally Insane", etc.).
  Delivery Methods	This drop-down list allows you to select the means by which bills are sent to the account(s) you want to see.  Your options are: BillMate EDI CheckFree eBill (Paperless) One Page Direct Paper
  	Click this button to apply the filter(s) you entered to the account list.  When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
  	Click this button to clear all the Filters fields and start over.
  Choose Options Section
  Field	Description
  Account #	This column displays the unique, provider-maintained identifier for each account in the list.
  Account Name	This column displays the customer-maintained identifier for each listed account.
  Delivery Method	This column identifies the manner in which each listed account receives its bills.

Tools

The following tool icon is available from this page:

What do you want to do?

You can perform the following tasks from this page:

• Filtering the Choose Options List