Billing System Preparation - Cisco Explorer Series Staging Manual

Chapter 2 Staging Preparations

Billing System Preparation

Your billing system must be set up with the following parameters when the DHCT is
scanned during staging:
Admin StatusSet to either One-Way or Two-Way.

DISSet to enabled.

IPPV credit limitSet to a non-zero value.

PackageAt least one package must be sent.

Refer to your billing system documentation to determine the best method for
configuring your billing status to support staging.
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