RXQ.8.4.1 Customer-specific Information Request Process Flow Supplier submits a Customer-specific Information Request (8.3.1.4) Distribution Company processes.

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Presentation transcript:

RXQ Customer-specific Information Request Process Flow Supplier submits a Customer-specific Information Request ( ) Distribution Company processes request ( ) Supplier receives Customer Information Set ( ) Is request valid? ( ) Supplier receives notice of Rejection ( ) Customer Supplier Distribution Company Sends notice of rejection ( ) Distribution Company sends Customer Information Set to Supplier ( ) Supplier contacts Customer as potential Customer ( ) Customer authorizes release of data ( ) Supplier receives Customer authorization ( ) No Yes

RXQ Mass Customer List Process Flow Diagram Distribution Company compiles Mass Customer List based on Customer decision ( ) Supplier uses Mass Customer List for authorized purposes ( ) Distribution Company makes Mass Customer List available to Supplier via UET ( ) Distribution Company advises all customers that a Mass Customer List will be made available to Market Participants ( & ) Customer acts on options presented in Notice ( ) Customer Supplier Distribution Company

RXQ Synchronization List Process Flow Diagram Supplier Distribution Company No further action required No Distribution Company is willing to provide Synchronization List ( ) Yes Distribution Company requires request from Supplier ( ) No Yes Distribution Company Provides Synchronization List to Supplier via UET ( ) Distribution Company compiles Synchronization List for accounts served by applicable Supplier (s) ( ) Distribution Company receives Supplier Request ( ) Supplier receives or accesses Synchronization List ( ) Supplier reviews Synchronization List for discrepancies ( ) Discrepancies Found ( ) No further action required Supplier resolves discrepancies with Distribution Company ( ) YesNo Yes Distribution Company required to provide Synchronization List ( ) No Distribution Company requires the Supplier to review the Synchronization List ( ) No Yes No further action required No Yes

RXQ Ad Hoc Historical Usage Using a Registration Agent Process Flow Supplier Registration Agent Registration Agent sends Historical Usage Request to Distribution Company ( & ) Distribution Company sends Historical Usage Rejection to Registration Agent ( & ) No Distribution Company receives Historical Usage Request from Registration Agent ( & ) Confirm ESI ID exists ( ) Yes Supplier receives Historical Usage Rejection ( & ) No Yes Distribution Company processes Historical Usage Request ( ) Registration Agent receives Historical Usage Data Transaction and sends it to the Supplier ( ; & ) Distribution Company Supplier sends Historical Usage Request to Registration Agent ( ) Distribution Company sends Historical Usage Data Transaction to Registration Agent ( & ) Supplier receives Historical Usage Data Transaction from Registration Agent ( & ) Registration Agent receives Historical Usage Request ( ) Contains the required elements ( ) Registration Agent receives the Historical Usage Rejection from the Distribution Company and sends it to the Supplier ( ; & ) Distribution Company sends Historical Usage Confirmation to Registration Agent ( & ) Registration Agent receives the Historical Usage Confirmation from the Distribution Company and sends it to the Supplier ( & ) Supplier receives Historical Usage Confirmation ( & )