<p>Steps for new Utility Partner:</p><p>1 TP contacts RASC to confirm they are approved for EDI Utility Invoices</p><p>2 TP completes the Utility New Partner Trading Form and submits</p><p>Internal Procedures:</p><p>1 EDI notifies RASC when TP is set up, all ID's submitted, test and production will be set up.</p><p>2 RASC notifies XEBECDATA – Kristin will set the vendor’s test ID’s up. </p><p>3 XEBECDATA confirms to RASC test ID's and maps are in place</p><p>4 RASC notifies TP to send first document to test.</p><p>5 XEBECDATA is notified of a test. RASC will send Kristin the raw EDI data and the output file.</p><p>6 RASC notifies TP to move to production and Kristin to set up Production ID’s. </p><p>7 RASC notifies EDI to delete TP test ID's</p>