all systems with a new premise type for OtherD2D a particular ESI_ID D2D Service Address CR request TDSP send 814_20 to update CR Section 4. all systems with a new service address OtherD2D for a particular ESI_ID D2D Market Rule Flexible Catch-all used to accommodate CR or TDSP Section 4. any future PUCT rulings not available for OtherD2D existing subtypes (Example: Opt-Out) D2D Switch Hold Removal MP requesting Switch Hold be removed CR Section 4. to acquire an ESI_ID OtherD2D D2D Inadvertent Gain Discovery of Inadvertent Issue or CR Section 2. IAG In Transaction Submission (Not to be used for Move-Out or Disconnect for Non Payment transactions- Retail Market Guide, Section 7.2.2.3) D2D Customer Rescission Initiate Reinstatement of a customer to Gaining CR Section 2. IAG its original CR only (Retail Market Guide Section 7.3.5; Valid Rescission per PUC Rule 25.474(j)) D2D Redirect Fees Inadvertent gain causes a lights-out Losing CR Section 2. IAG scenario (due to Move-out or Disconnect only for Non-Pay); Direct charges associated with the IAG to the Gaining CR; This subtype must be submitted within three Retail Business Days following receipt of the 810_02 TDSP invoice containing discretionary fees as a result of the Inadvertent Gain. D2D Cancel with Approval Cancel Enrollment Transaction (CRs CR or TDSP Section 3. transaction; TDSP Scheduled or Cancel Review via Siebel) D2D Cancel without Approval Cancel Transaction (Scheduled and TDSP Section 3. Meter Read not Sent) Cancel DEV – Please reference DEV LSE relationship MP stating they should be current Rep CR or TDSP Section 5. 5.1.1.1 via the present in MP system Of Record DEVLSE MarkeTrak User’s but not in ERCOT Guide (Section 5 – DEV system – Active (3A) LSE) to determine what constitutes a DEV. DEVs should Only be submitted after transactions have been attempted
all systems with a new premise type for a particular ESI_ID OtherD2D D2D Service Address CR request TDSP send 814_20 to update all systems with a new service address for a particular ESI_ID CR Section 4. OtherD2D D2D Market Rule Flexible Catch-all used to accommodate any future PUCT rulings not available for existing subtypes (Example: Opt-Out) CR or TDSP Section 4. OtherD2D D2D Switch Hold Removal MP requesting Switch Hold be removed to acquire an ESI_ID CR Section 4. OtherD2D D2D Inadvertent Gain Discovery of Inadvertent Issue or Transaction Submission (Not to be used for Move-Out or Disconnect for Non Payment transactions- Retail Market Guide, Section 7.2.2.3) CR Section 2. IAG D2D Customer Rescission Initiate Reinstatement of a customer to its original CR Gaining CR only (Retail Market Guide Section 7.3.5; Valid Rescission per PUC Rule 25.474(j)) Section 2. IAG D2D Redirect Fees Inadvertent gain causes a lights-out scenario (due to Move-out or Disconnect for Non-Pay); Direct charges associated with the IAG to the Gaining CR; This subtype must be submitted within three Retail Business Days following receipt of the 810_02 TDSP invoice containing discretionary fees as a result of the Inadvertent Gain. Losing CR only Section 2. IAG D2D Cancel with Approval Cancel Enrollment Transaction (CRs transaction; TDSP Scheduled or In Review via Siebel) CR or TDSP Section 3. Cancel D2D Cancel without Approval Cancel Transaction (Scheduled and Meter Read not Sent) TDSP Section 3. Cancel DEV – Please reference 5.1.1.1 via the MarkeTrak User’s Guide (Section 5 – DEV LSE) to determine what constitutes a DEV. DEVs should Only be submitted after transactions have been attempted DEV LSE relationship present in MP system but not in ERCOT system – Active (3A) MP stating they should be current Rep Of Record CR or TDSP Section 5. DEVLSE