EDA - Early Date Acceptance

Indicates if the customer agrees to accept an earlier due date on their confirmation notice than the desired due date requested if the provider can accommodate an earlier date.

NOTE 1: Population of this field with "Y" specifies that the customer agrees to accept billing based on the provider due date returned on the confirmation notice.

NOTE 2: Population of this field with "Y" will not result in expedite charges being billed.

VALID ENTRIES:

N = Early Acceptance Not Authorized

Y = Early Acceptance Authorized

USAGE: This field is conditional.

NOTE 1: Prohibited when the EXP field is populated.

NOTE 2: Prohibited when the ASC-EC field is populated.

NOTE 3: Prohibited when the ACT field is “D” or “R”.

NOTE 4: Otherwise optional.

DATA CHARACTERISTICS: 1 alpha character

EXAMPLE: Y