Manual E-bill 499.41

With direct registration the biller receives the EBillAccountID, the ISR
customer number and the ISR reference number of the newly entered
payment order as well as a status code.
Parameter Definition
UserID Unique ID number of the bill recipient, corresponds
to the EBillAccountID, numeric, 17 digits
ESRCustomerNo. ISR subscriber number of biller, numeric
ESRReferenceNo. ISR reference number of the newly entered payment,
numeric
Status Indicates whether a registration, cancellation or,
as in this case, direct registration is being executed,
numeric, 1 digit
1 = Registration
2 = Direct registration
3 = Cancellation
Direct registrations are grouped with registrations and cancellations
in a CSV file and sent to the biller once a day. Details are described in
section 12.4.2.
7.2 Registration and cancellation via PostFinance
If the bill recipient clicks on the “Register” button in the list of billers, the
yellowbill system opens a standard registration form. All the data required
by the biller are requested and then transferred to the biller. Apart from
the EBillAccountID, last name and first name or company name, other details
may be requested, e. g. address, customer number, e-mail address or
account assignment. A detailed description of the standard registration
form is provided in section 12.2.
If the bill recipient clicks on the “Cancel” button in the list of billers, the
yellowbill system opens a standard cancellation form. Apart from the first
name, last name or company name, an additional field is usually defined,
which must be completed by the recipient when cancelling the service.
A detailed description of the standard registration form is provided in section
12.3.
Individual registrations can be sent by e-mail or several registrations collected
in a day can be collected and delivered in a CSV file. Details are described
in section 12.4.
Manual E-bill Version October 2010 28/64