Get Edi-810 Billing Implementation Guide - Duke Energy

This guide provides clear and detailed instructions on how to complete the EDI-810 Billing Implementation Guide provided by Duke Energy. By following these steps, users can accurately navigate the billing process tailored to their specific needs.

Follow the steps to successfully fill out the EDI-810 billing implementation guide.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by providing the Transaction Set Header (ST Segment) which indicates the start of your transaction. Ensure to include the unique transaction set identifier code '810' and establish a control number (ST02).
3. Complete the Beginning Segment for Invoice (BIG segment). Here, input the issue date of the invoice and the unique invoice number assigned by Duke Energy.
4. Utilize the Note/Special Instruction (NTE segment) to transmit any necessary comments or instructions relevant to the invoice.
5. Specify currency in the Currency segment (CUR). Indicate the currency code relevant to your billing, typically USD.
6. Provide Reference Identification (REF segment) for billing account and any additional identifiers as necessary.
7. Identify the parties involved in the transaction using the Name (N1 segment). This includes the bill-to party and the energy service provider.
8. Detail the billing items in the IT1 segment, which includes details for each line item related to the services provided.
9. Incorporate Measurement (MEA segment) to include metering data for the reading period and relevant quantities.
10. Finalize the billing information by ensuring the Total Monetary Value Summary (TDS segment) reflects the overall amount due.
11. After entering all the required information, save your changes. You can then download, print, or share the completed form as needed.

Complete the EDI-810 billing form online today to ensure accurate billing and prompt processing.