Cisco Explorer Series - Billing System Preparation

Chapter 2 Staging Preparations
20 734375 Rev H
Billing System Preparation
Your billing system must be set up with the following parameters when the DHCT is
scanned during staging:
 Admin StatusSet to either One-Way or Two-Way.
 DISSet to enabled.
 IPPV credit limitSet to a non-zero value.
 PackageAt least one package must be sent.
Refer to your billing system documentation to determine the best method for
configuring your billing status to support staging.