Identifies the billing account to which the recurring and non-recurring charges for the original High Capacity channel are billed.
NOTE 1: The precise format will be defined by each provider in accordance with their individual billing procedures and provided to the customer.
NOTE 2: The HBAN entry appearing on this form must be for the provider identified in the ICSC field on the ASR Form.
NOTE 3: The HBAN may also be used to identify the account to which the analog circuit will be billed.
VALID ENTRIES:
Valid Billing Account Number
E = Existing
NOTE 1: If an existing HBAN is invalid, the provider will determine the appropriate HBAN and return it on the confirmation notice.
NOTE 2: Use of valid entry of “E” is based on customer/provider negotiations.
USAGE: This field is conditional.
NOTE 1: Required when the ACT field on the ASR Form is "N", the first position of the LTP field on the ASR Form is "D", "E" or "F" and this entry differs from the BAN field on the ASR Form, otherwise optional.
DATA CHARACTERISTICS: 12 alpha/numeric characters
EXAMPLE: 2 0 1 M 8 1 - 3 5 8 2