Extn level billing - how to add 1840

[mabery]

On Opt 61, a new network provider has been fitted and
to ensure that extn level billing is provided, a route
code 1840 needs to be 'enabled' so that the provider
gets all the info. Can you please advise how is this configured ?

 

[bigindian65]

That reads like they want you to chg the ACOD of your RDB for them to that number, is that correct?

 

[mabery]

Will this 'enable' extn level billing from the switch to the network provider. The info I am being given is not very clear. They say that they need to see 1840 plus extn no.

 

[mabery]

The outgoing service is working, however calls not going to the correct network provider. It is going to BT rather than to Opal.(In the UK)

 

[bigindian65]

May need to get more info, for billing I have always had to setup an ADAN - tty with cty and put it on the buffer box of the 3rd party doing the billing. Kind of un-clear what they want from you.

 

[mabery]

this is a facility that the particular network provider is known for, and is specific to the UK, so I will need advice from UK users, as I do not think that this option is available in US.

 

[mabery]

If I want to change the ACOD to 1840 what do I need to do ?