Premier Ebill Ug 1608-1

eBill
User Guide
April 2017
Contents
Introduction ................................................................................................................... 7
eBill features .................................................................................................................................7
About the user guide ...................................................................................................................8
System requirements...................................................................................................................9
Terminology ..................................................................................................................................9
Get started ................................................................................................................... 14

Access eBill ..................................................................................................................................14
User roles.....................................................................................................................................14
Using eBill .................................................................................................................................... 15
Title Bar….. ............................................................................................................................. 15
Menus…….. ............................................................................................................................ 15
About tables .......................................................................................................................... 17
Account information.............................................................................................................. 18
Billing information ......................................................................................................................18
Why don’t I see billing information on the eBill homepage? ................................................ 21
For company administrators.................................................................................................. 22
For billing account managers................................................................................................. 22
For wireless users .................................................................................................................. 23
Alerts ........................................................................................................................................... 23
Get help and support ................................................................................................................ 23
eBill title bar........................................................................................................................... 23
Premier Support page............................................................................................................ 23
Premier Chat .......................................................................................................................... 23
Premier support team ...........................................................................................................24
Common eBill activities ............................................................................................. 25

Navigate within eBill ................................................................................................................. 25
Search for accounts................................................................................................................... 26
Change foundation accounts ................................................................................................... 26
Change billing accounts ............................................................................................................ 27
Change wireless numbers ........................................................................................................ 27
Log out of eBill ........................................................................................................................... 28
Billing activities........................................................................................................... 29
About billing periods ................................................................................................................. 29
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eBill User Guide
About account types ................................................................................................................. 29

About account level charges..................................................................................................... 31
Foundation account billing activities ...................................................................................... 32
Foundation account billing cycles .......................................................................................... 32
View an account summary for a foundation account............................................................ 33
Billing account billing activities................................................................................................ 33
View bill messages ................................................................................................................ 34
View a billing account summary ........................................................................................... 34
Download account bill image (PDF) ....................................................................................... 35
Wireless usage charges..........................................................................................................36
Pooling details .......................................................................................................................36
Group plan details ................................................................................................................. 37
Equipment charges ................................................................................................................38
Installment payment schedules.............................................................................................38
Shared upgrade transactions.................................................................................................39
Common billing activities ......................................................................................................... 39
Co-pay details for foundation and billing accounts ...............................................................39
CLIN details for foundation and billing accounts .................................................................. 40
Compare invoices on different billing accounts ................................................................... 40
Compare historical data on foundation and billing accounts ................................................ 41
Sign up for paperless billing ...................................................................................................42
View paperless billing status .................................................................................................42
Download billed usage details .............................................................................................. 43
Wireless account billing activities ........................................................................................... 44
View a wireless account summary........................................................................................ 44
About plan details ..................................................................................................................45
Data and voice usage details .................................................................................................45
Roaming details .....................................................................................................................45
About monthly charges .........................................................................................................45
About one-time charges ........................................................................................................45
Purchases and download details .......................................................................................... 46
Long distance details ............................................................................................................ 46
Surcharges and other fees .....................................................................................................47
Wireless user equipment charges .........................................................................................47
Government fees and taxes.................................................................................................. 48
About unbilled usage ................................................................................................................ 48
View unbilled usage summaries ........................................................................................... 49
View usage for all lines of service in a billing account .......................................................... 50
View accounts with no usage ............................................................................................... 50
View Mobile Share group usage ............................................................................................ 51
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eBill User Guide
View voice and data pooling group unbilled usage ............................................................... 51

Unbilled usage reports........................................................................................................... 51
View unbilled usage for wireless numbers ............................................................................ 51
View unbilled voice and data usage details for a wireless number ....................................... 52
Download unbilled usage details for a wireless number....................................................... 53
Bill disputes ................................................................................................................ 55

Create and submit disputes ..................................................................................................... 55
Track disputes ............................................................................................................................ 57
Payments .................................................................................................................... 58
View payment history ............................................................................................................... 58
For Billing or Reporting foundation accounts ........................................................................58
For billing accounts ................................................................................................................58
View and print remittance forms............................................................................................ 59
View and print remittance forms for foundation accounts ...................................................59
View and print remittance forms for billing accounts .......................................................... 60
Payment methods .....................................................................................................................60
Make payments with a credit card ....................................................................................... 60
Make payments using Electronic Funds Transfer .................................................................. 61
Make payments by mail.........................................................................................................62
Make payments by phone .....................................................................................................63
Make payments in an AT&T store .........................................................................................63
Make payments online ..........................................................................................................63
Foundation account payment activities................................................................................. 63
Billing account payment activities .......................................................................................... 63
One-time payments ..................................................................................................................64
Installment plan payments....................................................................................................... 65
Recurring payments ..................................................................................................................66
Set up recurring payments ................................................................................................... 66
Make a one-time payment and set up recurring payments ..................................................67
Modify existing recurring payments ..................................................................................... 68
Change payment details for a recurring payment ................................................................ 68
Temporarily suspend ............................................................................................................ 70
Delete a recurring payment................................................................................................... 71
View installment payment schedules..................................................................................... 72
Payment arrangements ............................................................................................................ 72
Arrangement options............................................................................................................. 73
Make arranged payments......................................................................................................74
Modify future payments ........................................................................................................ 75
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Combine future payments .....................................................................................................76

Manage AutoPay payments...................................................................................................76
Reports........................................................................................................................ 78
Access reports ............................................................................................................................ 78
Reports for Billing and Reporting foundation accounts ...................................................... 79
Reports Home page ...............................................................................................................79
Data dictionaries ....................................................................................................................79
Report history ....................................................................................................................... 80
Main reports ......................................................................................................................... 80
Usage reports ....................................................................................................................... 80
Saved report templates ......................................................................................................... 81
View and download reports .................................................................................................. 81
Cost Center reports ................................................................................................................... 82
Invoice reports ........................................................................................................................... 85
Other reports .............................................................................................................................86
Year-to-Date reports ................................................................................................................. 89
Usage reports .............................................................................................................................90
Remittance Detail reports .................................................................................................... 90
Usage Detail reports .............................................................................................................. 91
Modify a report...........................................................................................................................91
Customize reports ..................................................................................................................... 92
Report modification tabs .......................................................................................................92
Create custom reports .......................................................................................................... 94
Modify existing custom reports .............................................................................................95
Delete custom reports ...........................................................................................................95
Offline reports............................................................................................................................96
Download offline Bill Analysis reports .................................................................................. 96
Delete offline Bill analysis reports .........................................................................................97
Compressed reports ..............................................................................................................97
Data Delivery Portal and recurrence ...................................................................................... 98
Set up Delivery Data Portal ................................................................................................... 98
Data Delivery Portal program eligibility................................................................................ 99
Create delivery profiles......................................................................................................... 99
Edit delivery profiles .............................................................................................................101
Expire delivery profiles ........................................................................................................ 102
Set up custom reports for delivery ...................................................................................... 102
Set up custom reports for recurrence ................................................................................. 103
Electronic Data Interchange................................................................................................... 104
EDI eligibility ........................................................................................................................104
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Set up EDI…..........................................................................................................................104
Change EDI........................................................................................................................... 105
Cancel EDI.. .......................................................................................................................... 105
Track EDI…. ..........................................................................................................................106
Reports for Fulfillment foundation accounts ...................................................................... 107
Custom reports for fulfillment foundation accounts........................................................... 108
Monthly User Statements ....................................................................................................... 110
Create and manage an address book ...................................................................................110
Add multiple email addresses................................................................................................ 111
Create and edit emails .......................................................................................................... 112
View email status.................................................................................................................. 113
Unbilled usage reports............................................................................................................. 115
Create an unbilled usage report ........................................................................................... 115
Export an unbilled usage report ........................................................................................... 116
View a report that was run offline........................................................................................ 116
Schedule unbilled usage reports .......................................................................................... 116
Change an unbilled usage report schedule .......................................................................... 117
Delete an unbilled usage report schedule ............................................................................ 117
Raw Data Output ....................................................................................................... 118
Custom hierarchy ..................................................................................................... 120

Create custom hierarchies ...................................................................................................... 121
Edit existing hierarchies...........................................................................................................123
Request summary reports for custom hierarchies ............................................................. 124
View summary reports for custom hierarchies....................................................................125
Allow others to view and edit your custom hierarchies .....................................................125
Clone existing custom hierarchies ........................................................................................ 126
Select a root node ....................................................................................................................127
Define hierarchy nodes........................................................................................................... 128
Assign billing entities............................................................................................................... 129
Delete custom hierarchies ..................................................................................................... 130
Navigate large hierarchy trees................................................................................................ 131
Alerts and notifications............................................................................................. 133

Alert types .................................................................................................................................133
Billing Account Bill Is Ready for View................................................................................... 133
Receive Billing Account Remittance Slip via Email............................................................... 134
Foundation Account Bill Is Ready for View .......................................................................... 134
Receive Foundation Account Remittance Slip by Email ...................................................... 134
Bill Ready Alert..................................................................................................................... 135
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Offline Report/Download File can now be viewed.............................................................. 135

Dispute Tracking Notification .............................................................................................. 135
Report Delivery is Complete ................................................................................................ 135
Payment Event..................................................................................................................... 136
View previous alerts................................................................................................................ 136
Subscribe to alerts ....................................................................................................................137
Set additional parameters for alerts......................................................................................137
Parameters for Foundation Account Bill Is Ready to View .................................................. 137
Parameters for Billing Account Bill Is Ready to View ........................................................... 138
Parameters for Payment Event............................................................................................ 138
View alerts from the eBill Homepage................................................................................... 139
Index. ........................................................................................................................ 140
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eBill User Guide
Introduction
eBill, the online billing, payment, and bill analysis tool for Premier, helps small
business and corporate users manage stand-alone mobility accounts and
services online through Premier with fast and efficient billing and payment
capabilities.
In this chapter
eBill features
About the user guide
System requirements
Terminology
eBill features
eBill for Premier supports the features and activities shown in the following table. Your access to
features and capabilities depends on your role and the type of account you have. Fulfillment
foundation accounts have different menu options than Billing or Reporting foundation accounts.
If you can't access the menu option in a procedure, you might have a Fulfillment foundation
account. Most of the procedures in the guide assume you have a Billing or Reporting foundation
account, unless otherwise specified.
eBill features
Use this feature To

View Bills • View foundation and billing summaries
• View mobile device summaries
• Compare bills
• Manage paperless billing.
• Download a bill
Reports • View, download, and analyze billed data for selected
Billing and Reporting foundation accounts
• View, download, and analyze unbilled usage for
billing and foundation accounts.
• Create custom reports (Fulfillment foundation
accounts).
• View cost center, usage detail, year-to-date,
remittance detail, invoice, and other reports
• Set up automated delivery of reports to a specific
secured file transfer protocol (FTP) server
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Use this feature To

• Manage Electronic Data Interchange (EDI) profiles
(Billing foundation accounts)
• View raw data output
• Manage custom hierarchies
Payments • Set up payment arrangements for Fulfillment and
Payment capabilities vary Reporting foundation accounts
depending on the type of • Make one-time payments for Fulfillment and
foundation account you have. Reporting foundation accounts
• Set up or modify recurring payments for Fulfillment
and Reporting foundation accounts
• Enforce payment method preferences established by
the company agreement (for Fulfillment and
Reporting foundation accounts).
• View installment payment schedules
• View payment history
• View and print payment remittance forms
• Dispute a charge and track disputes
Usage • View unbilled usage summaries for wireless
numbers, billing accounts, and foundation accounts.
• Download billed usage details
Notifications • Create and manage alerts
• Get alerts by email or right in the eBill application
• Be notified about new invoices
• Be notified about payment activity
• Be notified when offline reports are available
• Be notified when Data Delivery Portal reports are
delivered
• Be notified when bill disputes are closed
• View alert history
About the user guide

This guide provides an overview of eBill and describes the online activities available to users. This
guide is for all eBill users. Some users manage their entire organization; others manage
individual billing accounts, and others use eBill for a single wireless number. This guide covers
the full capabilities of eBill, so some sections or features might not apply to you.
This guide assumes that you're familiar with:
• General telecommunication policies and practices in your organization

• Your available features, services, and discounts
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eBill User Guide
• Knowledge of the account and wireless numbers you want to access. This includes
foundation account numbers, billing account numbers, and wireless numbers.
Note: All procedures in this User Guide start on the eBill homepage.
System requirements
• Internet connection
• Adobe Flash® Player (version 10 or later) and Adobe® Reader®. To download Adobe Reader,
visit http://www.adobe.com/downloads/
• One of the following browsers:
− Microsoft® Internet Explorer® 11 or later
− Mozilla® Firefox® 40.0 or later
− Google Chrome™ 45.0 or later
Your experience with eBill may be affected by Internet security software or firewalls. If you're
having problems, check your computer's Internet security settings.
Terminology
The following table provides terminology specific to AT&T and eBill.
eBill terminology and definitions
Term Definition
account in context The currently selected foundation account, billing
account, or wireless number. The account in context
determines the level of the billing details shown.
Depending on your user role, you might not be able to

view or place foundation accounts or billing accounts in
context.
Many eBill options change when different accounts are

placed in context.
affiliate billing account A billing account established with another service
provider that AT&T has agreed to include when
consolidating billing data for the foundation account.
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Term Definition
These accounts appear in eBill only as part of a Billing or

Reporting foundation account. Because this billing
account exists outside of AT&T, some functionality, such
as unbilled usage, paperless billing, billing account
payment, and so on, isn't available in eBill.
Affiliate billing accounts are managed according to the

policies and procedures of the affiliate service provider.
bank draft A payment made directly from a bank account.
billing account An account that can have 1 or more wireless numbers

associated with it.
billing account manager Primary contacts within the organization who manage the
online billing and payment responsibilities for 1 or more
billing accounts under the same foundation account as
assigned by the company administrator.
Billing foundation account (BAN) Account type that has all charges from wireless numbers
and billing accounts consolidated and paid from a single
foundation account invoice. Billing accounts associated
with Billing foundation accounts don't have access to eBill
payment features because all payments are made at the
foundation account level, not the underlying billing
account level.
billing entity A billing hierarchy level that acts as a source for billing
charges. A billing entity can be a foundation account,
billing account, or wireless number.
billing hierarchy Billing structure with 3 levels in eBill: foundation account
(if applicable), billing account, and wireless number.
Only company administrators can access foundation

accounts. Company administrators and billing account
managers can access billing accounts. All users can access
wireless numbers.
company administrator Administrator or other primary contact who manages the
online billing and payment experience for all users within
your company. Responsible for 1 or more foundation
accounts. Company administrators can access all billing
accounts and wireless numbers assigned to the
foundation account.
contract line item number (CLIN) An alphanumeric value used to identify a product, service,
fee, tax, usage, or overage charge billed to a foundation
account or billing account that participates in CLIN overlay
billing.
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Term Definition
CLIN overlay billing Type of billing where a contract line item number (CLIN)
appears for all charges on the invoice (both the
consolidated invoice and the billing account invoice). CLIN
overlay billing is determined by the contract and is
assumed by the foundation account and billing accounts
associated with that agreement.
customer code Applies to payments made with some Visa®, MasterCard®,
or American Express® credit cards and check cards. You
can specify a short description that appears on your credit
or check card bill.
customer proprietary network Under federal law, you have a right, and we have a duty,
information (CPNI) to protect the confidentiality of information about your
phone usage, the services you buy from us, who you call,
and the location of your device on our network when you
make a call. This information is sometimes referred to as
customer proprietary network Information, or CPNI. We
share CPNI and other personal information about you
with affiliates of AT&T that provide telecommunications
services to which you also subscribe. Before sharing CPNI
in any other way, we'll notify you of your rights under the
law, describe how we intend to use the information, and
give you an opportunity to opt out of such usage (or,
when required by law, to opt in).
custom hierarchy Structure you assign to a hierarchy within eBill. For
example, you could allocate billing charges to cost centers
that mirror your company's structure. With a custom
hierarchy, an online billing data summary report can be
specific to your organization and usage. See Custom
hierarchy.
Data Delivery Portal (DDP) Feature that can automatically deliver billing information
in 1 or more Billing Analysis reports when a new bill is
available. You can customize the delivery format and
specify the online server to receive the file. DDP is
available to Fulfillment and eligible Billing and Reporting
foundation accounts as Raw Data Output. See Data
Delivery Portal.
eBill homepage Your entry point into eBill. The homepage includes a
snapshot of the billing information for the account or
wireless number in context and provides access to all
billing activities. See Using eBill.
electronic data interchange (EDI) The computer-to-computer exchange of strictly formatted
data. This process automatically delivers billing data to
your company's server. See Electronic Data Interchange.
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Term Definition
electronic funds transfer (EFT)) A payment made directly from a bank account using the
bank routing number and your bank account number. See
Make payments using Electronic Funds Transfer.
financial electronic data Process by which payments are transmitted through
interchange (FEDI) electronic data interchange (EDI). FEDI may occur in
tandem with a billing EDI feed. eBill doesn't currently
manage this process. For more information, contact your
AT&T representative.
Fulfillment foundation account Account type that summarizes the underlying billing
accounts and drives the contractual service discounts
associated with the national corporate contract. The
Fulfillment foundation account doesn't pay any charges at
the foundation account level. The individual charges for
each billing account are paid by the billing account. If you
select a Fulfillment foundation account, you can create
custom hierarchies through which to view a summary of
the current billing period in the online Hierarchy Summary
report. You can also use the Raw Data Output file.
foundation account An account that can have 1 or more billing accounts

associated with it.
hierarchy template (template) Templates that define the available node types and
relationships allowed between nodes in a custom
hierarchy. You can request a new template by contacting
Premier Support, but you can't modify templates. See
Custom hierarchy.
notifications An eBill feature that notifies you when an event occurs.
You can be notified by email or by an online message on
the eBill homepage. See Alerts and notifications.
Premier The one-stop, customizable online site where business
customers, large and small, can learn about, purchase,
monitor, and manage wireless, Voice over IP (VoIP), and
related products and services.
Reporting foundation account Account type that has each billing account pay the
account's individual invoice, and billing accounts are
consolidated at the foundation account level only for
reporting purposes. The foundation account might receive
a separate invoice if any additional charges are associated
with the foundation account. The Reporting foundation
account lists charges for all the billing accounts within the
foundation account for easy reference.
security masking (masking) The act of masking, or obscuring, sensitive information by
displaying an asterisk (*) in place of the actual characters.
For example, the credit card number 1111 1111 1111
1111 appears as **** **** **** 1111.
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Term Definition
Small Business Account A billing account that doesn't have a signed AT&T
Business Agreement and that isn't associated with a
foundation account. Small Business accounts user can
view and download their invoices, make payments, and
download usage details.
unbilled usage Current, not-yet-billed usage for voice, data, and
messaging.
user An authorized person who can access eBill. For example,
company administrators, billing account managers,
wireless users, and appropriate internal AT&T employees.
user-defined label (UDL) Labels associated with an individual wireless number. You
can have up to 4 UDLs. Labels are defined by the
foundation account (Reporting and Billing accounts only),
and then each wireless number (optional). For example,
you could define UDL 1 and 2 as Employee ID and State.
Each wireless number would then have values in these
fields for the employee ID and state for each device.
Labels are maintained by the company administrator
outside of eBill. Individual wireless number values are
shown as they were received at the time each bill file was
originally loaded for the selected billing period. For more
information, contact your AT&T representative.
user role eBill has 3 user roles, defined by the types of privileges
each has: company administrator, billing account
manager, and wireless user.
wireless number The number for a wireless device.
wireless user A user assigned to a specific wireless number and granted

access to only that wireless number.
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eBill User Guide
Get started
This chapter presents important concepts and guidelines that will help you
use eBill efficiently.
In this chapter
Access eBill
User roles
Using eBill
Billing information
Alerts
Get help and support
Access eBill
Before you can access eBill, your company administrator must first give you access permission.
You access and use eBill through Premier. Log in to Premier, and then select an account or
wireless number to view the eBill homepage. From the eBill homepage you'll have access to
other levels of billing data and functionality, based on your user role and account type.
Note: After 18-19 minutes of inactivity, the system logs you out of eBill.
User roles
The user role you're assigned determines which features you can access and which level of
billing data you can see. Premier eBill has these user roles:
• Company administrator—Primary company contact who manages the online billing and
payment experience for all users within your company. The company administrator is
responsible for 1 or more foundation accounts and can see details for all billing accounts and
wireless numbers assigned to the foundation account.
• Billing account manager—Primary contact within the company who manages the online
billing and payment responsibilities for 1 or more billing accounts under the same
foundation account. Billing account managers can a Premier billing account administrator
(non-subscriber, created by the company administrator) or a wireless subscriber who has
been assigned billing account-level access by the company administrator. Billing account
managers also support eBill for users of Small Business accounts who don't have a signed
AT&T Business Agreement and associated foundation account.
• Wireless user—User who has a wireless number as paid for by their company. Also known as
a Corporate Responsibility User. Wireless users can access only a single wireless number.
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This guide specifies which roles can perform each activity. Options change to match permissions
you have.
Using eBill
You access different activities within eBill by navigating through various menu selections,
buttons, tabs, and links. You can go directly to other pages in eBill using the title bar and menu
options.
The buttons and links available depend on your user role and what type of account you've
selected.
Caution: When navigating in eBill, avoid using your browser's Back and Forward buttons. All eBill
pages include buttons that move you to previous screens or navigation at the top-left of the
page ("breadcrumbs") that show you a list of previous screens viewed. Using your browser's
Back button can result in lost information, errors in multistep processes, or even a security error
that would require you to log in again. Your experience will vary based on your browser and
settings. If you inadvertently use your browser's Back or Forward buttons and you receive an
error message, use the browser's Refresh (F5) option to reset to the last screen viewed.
Title Bar
The title bar is located at the top-right of the page and contains links to access important eBill
pages and documentation.
• eBill Home—Returns you to the eBill homepage from any page within eBill.
• User Guide —Takes you to the eBill User Guide (this document).
• Log out—Ends your current session and returns you to the Log In page.
Menus
The menu bars located at the top of the eBill page, under the blue bar. The top level of the menu
represents the activity. Each top-level menu also has submenu options.
The menus are customized for each user role and show only the options available to you.
Menu options change based on the type of account you select and the permissions for your user
role. If you don't see the menu option you want, select a different foundation account or billing
account, and view menu options again. For more information about selecting different accounts,
see Change foundation accounts and Change billing accounts.
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eBill User Guide
Using the menus, you can access all eBill functions. The following table lists eBill menus and
options for different types of foundation accounts.
eBill menus and options
From this menu Fulfillment foundation Billing or Reporting foundation

account options account options
View Bill • Foundation account • Foundation account
summary summary
• Billing account summary • Billing account summary
• Mobile device summary • Mobile device summary
• Compare bills • Compare bills
• Download bill (PDF) • Download bill (PDF)
• Go Paperless • Go Paperless
Payments • View payment history • Payment arrangements
Online payments are • Print a remittance form • Schedule a recurring
available only for billing • Dispute a charge payment
account invoices. Wireless • Submit a dispute • View payment history
users can't access the • Track a dispute. • Print remittance form
Payment menu. For more • Dispute a charge
information, see Payments. • Submit a dispute
• Track a dispute
Usage • View unbilled usage • View unbilled usage
• Download billed usage • Download billed usage
details details
Reports • Create custom reports • Bill analysis reports
All users can access • View generated reports • View generated reports
downloaded reports. Only • Manage delivery profiles • Manage delivery profiles
company administrators for • View raw data • View raw data
Billing and Reporting type • Hierarchy Summary Report • Hierarchy summary report
foundation accounts can • Manage custom hierarchy • Manage custom hierarchy
access Bill Analysis reports. • Monthly User Statement • Monthly User Statement
For more information, see

Reports for Billing and
Reporting foundation
accounts and Reports for
Fulfillment foundation
accounts.
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eBill User Guide
From this menu Fulfillment foundation Billing or Reporting foundation

account options account options
Notifications • Set up • Set up
All users are enrolled by • View notification history • View notification history
default in the Offline • Go Paperless • Go Paperless
Report/Download File can
now be viewed alert.
About tables
All tables in eBill that have a large number of items (more than 10 rows) use pagination controls.
To the right of the table title, you'll see which elements appear on the current page and how
many elements are in the entire list.
You navigate between pages in the same table using pagination controls (arrows).
When you can select multiple items in the table, select all items or clear all selections by clicking
the checkbox icons ( ) in the table heading.
You can export the contents of eBill tables to Excel. This includes all the items that appear in a
table, not just the single page currently displayed. To export a table, click the Excel icon ( )
at the top-left of the table.
You can change the order in which items are listed in eBill tables by sorting the columns. When
an icon (an up and down arrow) appears in the column heading, you can sort by the options in
the dropdown list. Clicking a column heading sorts the column data in ascending order. Clicking a
column heading again reverses the sort order.
Sort icon
All eBill tables have a default sorting order, which depends on the specific table. Most columns
are sorted in ascending order based on the first column, but some are sorted based on other
rules, such as reverse chronological order (for example, Payment history).
Change the sort order of a table

From any page of the table, click the heading for the column to sort. The elements in the table
are sorted in order by the data for each entry in the selected column.
To reverse the sort order, click the column heading again.
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eBill User Guide
Account information
Account information appears at the top right of every eBill page. You'll see the foundation
account number, billing account number, and wireless number in context. The lowest level
shown is the billing level you're currently viewing. Values can be linked or static text. If you can
access that level, the values appears as links. If you can't access that level, the value isn't linked.
• For a foundation account (if applicable), you'll see the foundation account number, name,
and type. If you have access to more than 1 foundation account, you can select a different
foundation account.
• For a billing account, you'll see the foundation account information (if applicable), the billing
account name, and billing account number. If you have access to more than 1 billing
account, you can select a different billing account.
• For a wireless number, you'll see the foundation account (if applicable) and billing account
information, the wireless number, and the associated user's name.
Billing information
On the eBill homepage, the Billing Information section shows current billing details for the
account level shown in the Account section:
• For company administrators with a foundation account is in context, the Billing Information
section shows billing details for the foundation account.
• For company administrators and billing account managers with foundation and billing
accounts in context, the Billing Information section shows billing details for the billing
account.
• For wireless users with a wireless number in context, the Billing Information section shows
the most recent invoice details available to view in eBill for your wireless service.
The following table shows what the Billing Information section displays for each user role and
account type.
Billing information by user role and foundation account type
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Role/ Company admin Company admin Billing account Billing account Wireless user
Account with Fulfillment with Billing or manager with manager with
type → foundation Reporting Billing Reporting or
account foundation foundation Fulfillment
account account foundation
account, or
small business
account
Total Always shows a The total amount Always shows a Outstanding Not applicable.
balance zero amount that's due for the zero amount current amount
due (0.00). selected (0.00) because due on the
foundation the balance is selected billing
account. The transferred to account. This
total balance due and paid at the amount appears
for a Billing foundation in real time and
foundation account level. reflects
account reflects payments and
the actual adjustments to
balance of the the account. It
consolidated includes any
foundation past due
account invoice. balance and
For a Reporting may include
foundation charges from
account, the invoices that
total balance due are not yet
is the balance of available to
only any view in eBill.
foundation
account level
charges. At
times, the total
balance due can
include charges
from invoices
that aren't yet
available to view
in eBill. Total
balance due also
includes any past
due balance.
Pending The total of any The total of any The total of The total of Not applicable.
dispute existing charges existing charges existing charges existing charges
amount for the for the for the Billing for the
foundation foundation foundation foundation
account that account that are account that are account that's
being disputed.* being disputed.*
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account, or
small business
account
are being being
disputed.* disputed.*
Total The outstanding The current The current The current Not applicable.
amount balance minus balance minus balance minus balance minus
less any pending any disputed any pending any pending
pending disputed pending disputed disputed
disputes amounts. amounts. amounts. amounts.
Due date Not applicable. The date when Not applicable. The date when Not applicable.
No payment is any unpaid The balance due any unpaid
required at the current balance is paid at the current balance
foundation due is considered foundation due is
account level. late and can account level. considered late
incur penalties as and can incur
a result. penalties as a
result.
Past Due This field always Amount for the Always shows a Amount on the Not applicable.
balance shows a zero selected account zero amount selected billing
(0.00) amount. that wasn't paid (0.00) because account that
before the the balance is wasn't paid
previous paid at the before the
invoice's foundation previous
payment due account level. invoice's due
date. date.
Last Not applicable. Amount of the Not applicable. Amount of the Not applicable.
Payment Payments aren't most recent Payments are most recent
amount posted at the payment activity applied to the payment
foundation processed for foundation activity
account level. the selected account, not to processed for
account. the billing the selected
account. billing account.
Last Not applicable. The date that the Not applicable. The date that Not applicable.
Payment Payments aren't most recent Payments are the most recent
Date posted at the payment activity applied to the payment
foundation was processed foundation activity was
account level. for the account. account, not the processed for
billing account. the account.
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account, or
small business
account
Last Invoice The invoice The most recent The most recent The most recent The most recent
Date date, always the invoice that you invoice that you invoice date details for your
2nd of the can view in eBill. can view in eBill. that you can wireless service. As
month, only As new invoices As new invoices view in eBill. As new invoices are
determines are created, are created, new invoices created, there's a
which billing there's a short there's a short are created, short delay before
account delay before you delay before you there's a short you can see them.
invoices will be can see them in can see them in delay before
grouped eBill. eBill. you can see
together for a them in eBill.
30-day period.
Any billing
account
invoices
available before
this date are
included in the
current
summary; any
invoice
available after
are included in
the next
summary.
* Pending disputes for AutoPay accounts aren't shown separately because the disputed amount
is already deducted from the balance pending final resolution of the disputes.
Why don’t I see billing information on the eBill homepage?

Your access to eBill and eBill functionality requires that you have at least 1 bill file associated
with your assigned billing hierarchy and default level. If you have an account in context for which
eBill hasn't yet received any bills, the eBill homepage doesn't show any billing information and
only the unbilled usage menu option is available.
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You might also receive a message telling you that there's no billing data available for the
currently in context account. You could receive this message when:
• A new user has registered in Premier and accesses eBill before his or her first bill is loaded
into eBill.
• A user has added a new billing account or wireless number and accesses eBill with the new
entity in context before the first bill that contains this new entity is loaded into eBill.
• A user accesses eBill after a billing hierarchy change (for example, a new foundation account
is attached or a wireless number moved) before the first bill that reflects the new hierarchy
is loaded into eBill.
• A user has a combined bill for wireless and wireline AT&T services. Combined bill invoices
are not shown in eBill.
The default level for a company administrator is the foundation account. At least 1 foundation
account summary file must be loaded into eBill to access the entire billing hierarchy, including
any billing account invoices.
For Fulfillment foundation accounts, this file is the 30-day summary for billing account invoices
associated with the foundation account.
For Reporting and Billing foundation accounts, this file contains consolidated billing data for the
entire foundation account loaded approximately 3 to 5 days after the consolidated bill cycle for
the foundation account.
For company administrators

If you're a company administrator and want to access your first billing account invoice before the
first foundation account file is loaded, follow these steps:
1. Create a billing account manager associated with the billing account.

2. Log in to Premier with the billing account manager's username and password. This user role
can access the billing account invoice approximately 5 to 10 days after the billing cycle end
date of the account.
After the first foundation account file is loaded, you have full access to foundation account-level
functions and the billing hierarchy, including all billing account invoice billing periods previously
loaded.
For billing account managers

If you're a billing account manager the billing account is the default. At least 1 billing account
invoice file must be loaded into eBill before you can see the billing details for the billing account
and associated wireless numbers. The invoice file is typically loaded into eBill 5 to 10 days after
the billing cycle end date of the account.
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For wireless users

If you're a wireless user, the default level is your wireless number. At least 1 billing account
invoice file that contains the wireless number must be loaded into eBill before you can view the
billing details for that number. The invoice file is typically loaded into eBill 5 to 10 days after the
billing cycle end date of the account.
Alerts
The Alerts section of the eBill homepage shows all your current unread alerts. An alert is no
longer visible once it has been read (by clicking the alert or viewing it on the Alert History page).
Bill Ready alerts are replaced when a new Bill Ready alert is received for the same account. For a
list of previous alerts, click the Notifications menu, and then select View notification history.
Which alerts are shown on the eBill homepage are determined by your alert settings. To learn
how to specify which alerts appear on the eBill homepage, see Alerts and notifications.
Get help and support

Premier provides several ways you can get answers to your Premier and eBill questions.
eBill title bar

On every eBill page, you can access this User Guide from the title bar. Download the User Guide
for step-by-step instructions on how to use the eBill application.
Premier Support page

For a variety of online help topics and animated tutorials for Premier, including eBill
functionality, access the Premier Support page. From any account management page, click the
SUPPORT tab or click the Support link at the bottom of each page.
Premier Chat
You can chat with an agent from any eBill page. Just click the Chat available tab. If all chat agents
are busy, the tab is unavailable (grayed out). Users can have only 1 chat session open at a time.
Chat sessions that you start in Premier can address only questions pertinent to Premier
functions. Chat sessions in eBill address eBill questions. If you start an eBill chat session and have
questions about Premier, the chat agent will transfer the session to a dedicated Premier chat
agent. Chat is available Monday through Friday, 8 a.m. to 8 p.m. Eastern Time.
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Premier support team

Premier has a dedicated staff to support technical website and navigation questions for Premier
and eBill. Contact Premier Support at 866.499.8008 Monday through Friday, 8 a.m. to 10 p.m.
Eastern Time.
Wireless Device, Service, and Billing Questions

Dial 611 from your wireless phone, or visit AT&T Business Mobility Support.
For customers in California, contact the California Public Utilities Commission (CPUC)
If we can't resolve your issue, you can write to:
California Public Utilities Commission
Consumer Affairs Branch
505 Van Ness Ave., Room 2003
San Francisco, CA 94102
You can also contact the commission at www.cpuc.ca.gov, or by calling 800.649.7570 or
TDD 800.229.6846.
For customers in New Mexico, contact the New Mexico Public Regulation Commission
If you have questions or concerns about your bill, call National Business Services at
800.999.5445.
For Small Business customers

If you have questions, call the Small Business Key Contact Center at 866.ATT.SMBZ (288.7629). If
we can't resolve your issue, contact the New Mexico Public Regulation Commission at
888.427.5772.
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Common eBill activities

The activities described in this chapter are commonly used throughout eBill.
In this chapter
Navigate within eBill

Search for accounts
Change foundation accounts
Change billing accounts
Change wireless numbers
Log out of eBill
Navigate within eBill

The eBill homepage is your entry point into eBill and the first page you see when you click an
eBill link in Premier. The homepage includes a snapshot of the billing information for the account
or wireless number in context. You can access all billing self-service activities from here.
Note: All procedures in this User Guide start on the eBill homepage.
How the eBill homepage looks depends on your user role and permissions, the type of account in
context, and the level of the billing hierarchy selected.
• The billing data shown depends on the navigation path you've taken to access eBill. For
example, if a foundation account is in context when you enter eBill, you'll see billing
information at only the foundation account level.
• The account or wireless number currently in context appears below the menu bar, at the
top-right of the page. The lowest billing level shown is the account in context for the current
session. On the eBill homepage, click the account and wireless numbers to view and manage
the selected account or wireless number.
• The eBill homepage shows current billing and payment information for the account in
context. It also shows any related billing and payment promotions and new user alerts.
• The eBill homepage shows information in real time; any changes you make to an account are
typically reflected immediately after being updated by AT&T. For some activities, there may
be a short delay between when you make a change to when it appears online.
For example, if you submit a new payment for an account, the balance isn't updated on the
eBill homepage until that payment is confirmed, processed, and approved. Depending on
the current amount of system activity, this could take several minutes.
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Search for accounts

To search the last billing cycle loaded for any account level that you can access (foundation
account, billing account, and wireless number), click Search Account under the menu bar near
the top of the homepage.
A successful search puts the selected billing account in context, including resetting the billing
period to the most current, and directs you to the eBill homepage for that account.
• Company administrators can search for foundation accounts, billing accounts, or wireless
numbers.
• Billing account managers can search for billing accounts or wireless numbers.
• Wireless users cannot use Search Account, and the link isn't shown.
To search for an account

1. At the top of the eBill homepage, click Search Account. The Account Selection page appears.
2. Select a search option. The options are Foundation Account Number, Billing Account
Number, or Customer Wireless Number.
3. Enter the account or wireless number (depending on the search option you selected).
4. Click Go. The eBill homepage appears displaying the account you entered.
Change foundation accounts

Only company administrators can access and select foundation accounts.
Many eBill activities require that a foundation account be in context. If you're a company
administrator, you can perform activities on a different account by selecting a different
foundation account.
To select a different foundation account

1. From the View Bill menu, select Foundation account summary. The Foundation account
billing page appears.
2. To view a different foundation account, click Change next to the foundation account
number. The Select foundation account window opens, with a table showing only
foundation accounts that you have permission to access.
3. On the Select foundation account page, click the foundation account number you want to
view. The Foundation account summary page appears.
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Change billing accounts

Many eBill activities require that you have a billing account in context. Most invoice-related
functions occur at this level.
Note: Only company administrators and billing account managers can select billing accounts.
• Company administrators may have access to 1 or more foundation accounts and can access
all billing accounts associated with their foundation accounts.
• Billing account managers may have access to 1 or more billing accounts. Billing account
managers for Small Business Accounts have only 1 billing account.
To select a different billing account

1. From the View Bill menu, select Billing account summary. The Billing account summary
page appears.
2. To change to a different billing account, click Change next to the billing account number. The
Select billing account page appears.
3. On the Select billing account page, click the billing account number you want to view. The
Billing account summary page appears.
The table on the Select billing account page shows only billing accounts from 1 foundation
account at a time. If you're a company administrator and the billing account isn't listed, you may
have to change your selected foundation account. For more information, see Change foundation
accounts.
Change wireless numbers

Many eBill activities require that you have a wireless number in context. This is the number used
for any service-level related activities in eBill.
Note: Only company administrators and billing account managers can select wireless numbers.
Company administrators and billing account managers may have access to 1 or more billing
accounts. They can access all associated wireless numbers under their billing accounts.
To change the wireless number in context

1. From the View Bill menu, click Mobile device summary. The Wireless account summary
page appears.
2. Click Change next to the wireless number to select a different number. The Select wireless
number page appears.
3. Click the wireless number you want to view. The Wireless account summary page appears.
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Log out of eBill

When you've completed your eBill session and have no other activities to do in Premier, be sure
to end your session. From the title bar at the top-right of any eBill page, click Log out. You'll be
securely logged out of Premier and a new Log In page appears.
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Billing activities
Billing activities relate to viewing an account bill and the underlying billing
entities. The amount of bill information you can view depends on your role.
In this chapter
About billing periods

About account types
About account level charges
Foundation account billing activities
Billing account billing activities
Common billing activities
Wireless account billing activities
About billing periods

For newly created foundation accounts, billing accounts, or wireless numbers, allow up to
a month for your first invoice to be processed. Limited billing information appears before the
first invoice is loaded into eBill. Company administrators must wait for the first foundation
account cycle with the specific billing account and wireless number to be loaded before they can
access the account.
A company administrator might want to create a billing account manager to access the invoice
before the first foundation account cycle becomes available. A billing account manager doesn't
depend on the foundation account cycle so can access the billing account and associated
wireless numbers after the billing account invoice is loaded.
For billing accounts and wireless numbers, the billing period shows both a start date and an end
date. For foundation accounts, the billing period is specified only by the bill cycle close date for
the consolidated cycle.
To change the billing period

1. From any summary page accessed from the View Bill menu, select the Billing period from
the dropdown list.
2. If you select a different billing period from the list, the current page refreshes and shows
information for the new billing period for the same account.
About account types

eBill has 3 billing levels:
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• Foundation account (with 1 or more associated billing accounts). Only company

administrators can access and select foundation accounts. Billing account managers and
wireless users can't select foundation accounts.
• Billing account (with 1 or more associated wireless numbers). Only company
administrators and billing account managers can select billing accounts. Company
administrators may have access to one or more billing accounts.
• Wireless number (for 1 device). Only company administrators and billing
account managers can select a wireless number.
If you have a billing account that's not associated with a foundation account, eBill doesn't show
fields for the foundation account because it doesn't apply. All wireless numbers must be
associated with a billing account.
Different user roles can access different billing levels. Only company administrators can access
foundation accounts. Company administrators and billing account managers can access billing
accounts. All users can access wireless numbers.
There are 3 types of foundation accounts: Billing, Reporting, and Fulfillment. The foundation
account type reflects the national corporate contract established between your company and
AT&T. The foundation account type determines what information eBill shows and which billing
and reporting functions are available.
• Billing foundation account—consolidates all charges from wireless numbers and billing
accounts paid from a single foundation account invoice. Billing foundation accounts are used
for many complex billing options. Company administrators with a Billing foundation account
selected can access predefined and customized eBill reports. This user can also create
custom hierarchies through which to view a summary of the most current billing period or
use the hierarchies in Billing Analysis reports to allocate costs to custom cost centers. These
users can also access Raw Data Output files.
Billing foundation accounts can have associated billing accounts, but those billing accounts
can't access eBill payment features because all payments are made at the foundation
account level. All invoices for billing accounts contain a "do not pay" message and can be
viewed as a "shadow statement" of the billing account charges in the hierarchy.
All billing accounts under a Billing foundation account have a "do not pay" message on the
billing account shadow statement. Currently, eBill doesn't support online payment options
for Billing foundation account invoices.
• Reporting foundation account—consolidates billed charges and usage from wireless

numbers and billing accounts at the foundation account level for reporting purposes only. A
Reporting foundation account doesn't pay all charges from a single foundation account
invoice. Each associated billing account associated with the reporting foundation account
pays its individual invoice. The foundation account can receive an invoice for any additional
charges associated directly with the foundation account.
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A company administrator with a Reporting foundation account i can access predefined and
customized eBill reports and can create custom hierarchies to view a summary of the most
current billing period. This user can also use the hierarchies in Billing Analysis reports to
allocate costs to custom cost centers, and can access Raw Data Output files.
Billing accounts associated with Reporting foundation accounts can access eBill payment
features. Payment methods, credit card and electronic funds transfer (EFT), are determined
by the company.
• Fulfillment foundation account—provides a summary of the underlying billing accounts and
determines the contractual service discounts associated with the national corporate
contract. Company administrators with a Fulfillment foundation account in context can
create custom hierarchies through which to view a summary of the most current billing
period via the online Hierarchy Summary report, and can also access Raw Data Output files.
Because the purpose of this account is to provide a summary of the billing accounts, the
company administrator doesn't pay any charges at the foundation account level.
eBill also has Small Business Accounts, which are billing accounts that don't have a signed AT&T
Business Agreement, such as Wireless Business Advantage (WBA), Cingular Business Edge
(Edge/3G), AT&T Mobility Business (AMB), or AT&T Corporate Digital Advantage (ACDA), and
isn't associated with a foundation account. Small Business Accounts don't receive contractual
service discounts and can't access eBill reports and custom hierarchies.
Small Business account administrators can view and download their billing invoices, make
payments, and download usage details.
About account level charges

The charges you’ll see on an account summary depends on what type of account you have. We
discussed the different types of foundation accounts earlier (see About account types). Now
let’s look at the different levels of charges you’ll see on your account summaries and how they
are calculated.
In eBill, we have 3 levels of charges:
• Foundation account level charges−In Billing foundation accounts, the charges are most
often other charges and credits or discounts. These charges do not come from the
billing account charges, but are billed specifically to the foundation account.
o Total foundation account charges−the Billing foundation account level charges

including adjustments or fees issue to the foundation account. Reporting and
Fulfillment foundation accounts do not have these charges.
o Total billing account level charges−includes billing account level charges and
wireless user charges.
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o Total charges−include foundation account level charges, billing account level

charges, and wireless user charges.
• Billing account level charges-Charges issued specifically to the billing account, and do
not come from the wireless user account. These charges are not limited by the
foundation account type, and can be part of charges for every billing account.
o Total monthly access charges−includes monthly charges for the wireless user
accounts in the billing account.
o Total other charges and credits−includes all other charges, fees, credits, and
any adjustments.
o Total−includes all of the above.
• Wireless account level charges-the most common charges seen on an account

summary. These charges are the result of the rate plan plus user activity charges, plus
other charges, credits, and adjustments.
Foundation account billing activities

A foundation account is a collection of billing accounts under a national corporate contract. eBill
has 3 different types of foundation accounts: Billing, Reporting, and Fulfillment. For more
information about account types, see About account types. The invoice layout changes
depending on the type of foundation account in context.
Only company administrators can access foundation account invoices and details.
Foundation account billing cycles

For Billing and Reporting foundation accounts, the billing cycle is the consolidated cycle set up
for the company profile. This date is expected to be no less than 12 days after the market cycle
end date of the billing accounts associated with the foundation account. This 12-day period
provides enough time for foundation account Bill Analysis reporting and the invoice for Billing
foundation accounts to be completed.
For Fulfillment foundation accounts, the billing cycle always ends on the 2nd of the month. The
page is updated with a new billing cycle on the 3rd of the month. Because AT&T doesn't
consolidate billing data for Fulfillment foundation accounts, the Foundation account billing page
organizes the available billing account invoices that are loaded into eBill as of the 2nd of the
month. Because the 2nd is the last update for the page, the invoices are presented in monthly
summaries.
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Note: If a billing cycle end date falls within the last week of the month or the first 2 days of the
following month, there's a chance that eBill won't have loaded that invoice file by the 2nd of the
following month (billing account invoices generally are available in eBill 5 to 10 days after the
billing cycle end date). In this scenario, the foundation account billing summary won't include
this billing account invoice; it will be included in the next summary update. When that latest
invoice is available, company administrators can access it by selecting the billing period.
View an account summary for a foundation account

The Foundation account billing page provides an overview of the charges to a foundation
account, and a summary of each billing account contribution to the selected foundation account
billing period. You can also click a billing account number to view details of billing account
charges.
On the Foundation account billing page, you’ll see:
• Foundation account charges, including total charges to billing accounts.
• Billing account charges with a breakdown of billing account activities.
• Other billing details, including charges such as co-pay details and Contract Line Item
Number (CLIN) details. If you don’t have charges for these, they won’t be listed on the
summary.
o Co-pay detail−For Billing and Reporting foundation accounts participating in the

Corporate Co-Pay Program. For more details, see Co-pay details for foundation
and billing accounts.
o CLIN detail−For Billing or Reporting Foundation Accounts participating in

Contract Line Item Number (CLIN) Billing. For more information, see CLIN details
for foundation and billing accounts.
To view a foundation account billing summary

1. With a foundation account in context, from the View Bill menu, select Foundation account
summary. The Foundation account billing page for the currently selected foundation
account appears.
2. Select a billing period for that account.
3. To expand a section and see charge details, click the plus icon ( ).
Billing account billing activities

Company administrators and billing account managers can access billing account invoices and
details. Billing accounts can contain several wireless numbers and receive an invoice for those
wireless numbers.
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For Billing foundation accounts, the billing account invoice is a shadow statement and provides
only information. The actual balance due is rolled up to the foundation account and is paid from
the foundation account invoice. Billing account invoices contain a "do not pay" message to
remind you that the balance is paid by the foundation account.
For all other types of foundation accounts, and for Small Business Accounts not associated with
an AT&T Business Agreement and foundation account, the billing account invoice contains the
balance and payment is made from that billing account invoice.
View bill messages

Company administrators and billing account administrators can view bill messages.
Your invoice may contain several messages. Messages vary between different billing accounts.
Many are legal notices mandated by state or local governments. The messages appear on the
Billing Account Full Invoice page, and they're also available on a separate page if you want to
print them. Not all messages apply for the account in context.
To view bill messages

1. With a billing account in context, from the View Bill menu, select Billing account summary.
The Billing account summary page appears.
2. Click Messages. The Important information window opens and shows your messages.
View a billing account summary

Company administrators and billing account managers can view the billing account summary,
which provides a high-level overview of the charges to a billing account and summarizes each
wireless number's contribution to the billing account total. This summary provides links to
details about billing account and wireless number charges.
Note: If your account is not signed up for specific options, those options won’t appear on the
account summary page.
From the View Bill menu, click Billing account summary.
• If you’ve already selected a billing account, the Billing account summary page appears.
• If you haven’t yet selected a billing account, the Select billing account page appears. Select
a billing account and click Go. the Billing account summary page appears
From the Billing account summary page, you can see various details to see specific charges
applied to the billing account. If there are no charges for specific items, that item will not be
accessible.
Under New charge details, you can view:
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• Account charges
• Wireless charges
• Taxes and government fees−for more information, see Government fees and taxes.
Under Other billing details, you can view charges for:
• Pooling−for more information, see Pooling details.
• Group plan−for more information, see Group plan details.
• Installment payment schedules−for more information, see View installment payment

schedules.
• Co-pay details−For more details, see Co-pay details for foundation and billing accounts.
• Contract Line item number details−For more details, see CLIN details for foundation and
billing accounts.
Download account bill image (PDF)

If you're a company administrator or billing account manager, you can view a full billing account
invoice, or shadow statement, online and also download a PDF bill image to save or print. The
PDF file is an exact representation of the paper invoice sent by mail.
Note that the bill image may not include call detail records for all the wireless numbers on the
billing account. If you prefer to add usage details to the PDF, check Include usage details prior to
submitting your request. Or, to minimize file size and download time, you can obtain the call
detail records in comma-separated value (CSV) format (see Download billed usage details).
After you download a bill image, you can search the document for specific billing details, print
copies, or save the PDF for your records should you need to access it offline.
The bill image downloaded through this process doesn't contain the payment scan line used to
submit a payment by mail. To submit a payment by mail, see View and print remittance forms
for billing accounts.
To download a billing account bill image

1. With a billing account selected, from the View Bill menu, click Download bill (PDF). The
Download bill (PDF) page appears. Note: if a billing account is not in context, the Select
billing account page appears, where you can select a billing account.
2. Select the billing period.
3. To see usage details, click Include usage details.
4. Click Download bill (PDF).
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5. You’ll see a message asking if you want to save the generated pdf. Click Save to save the file
to your local download folder. Click Open to view the pdf.
Wireless usage charges

For each billing account, company administrators and billing account managers can view specific
types of charges for a specific billing period. Wireless usage charges include details about:
• Voice usage (including date, time, number called, voice category, number called to, long
distance, roaming, minutes, rate code, feature, and airtime charges)
• Data usage (including date, time, call to/from, category, roaming, type, messaging, rate
code, and more)
The usage charges summary includes a breakdown of charges at the billing account level and
charges made to individual wireless numbers. In most cases, you can click a number to view a
more detailed breakdown of the charges under that category. You can also access the full billing
account invoice and details about group, billing account (NBI) pooling, and Co-Pay plans if the
account participates in these options.
To view usage charges

1. With a foundation account in context, from the View Bill menu, select Billing account
summary. The Billing account summary page appears.
2. Under New charge details, click Wireless charges to expand that section. Click a wireless
number to view the Wireless account summary page that has a breakdown of the included
charges and credits.
Pooling details
For billing accounts enrolled in billing account-level National Billing Instance (NBI) pooling plans,
company administrators and billing account managers can view adjustments made during a
specific billing period. eBill provides both voice and data pooling details for each pool of the
billing account. Pooling details include:
• The subscribers enrolled in each pool

• The amount of usage and any usage adjustments
• Charge adjustments from usage allocated back
• Summary of the pooling usage for each enrolled subscriber on the specific billing account
If the billing account is on a Billing foundation account and some or all of the wireless services
participate in the legacy foundation account-level consolidated (BEST) pooling, details about this
pooling plan aren't shown. To see these sorts of details, use the Voice Pooling or Data Pooling
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Bill Analysis reports. See Other reports. For Reporting and Billing foundation accounts, the Bill
Analysis Voice Pooling and Data Pooling reports provide pooling billing details. These reports
also have details for any pools on the legacy foundation account-level consolidated (BEST)
pooling.
To view billing account pooling details

2. Under Other billing details, click Pooling. The Billing Account Pooling Detail page appears.
3. Click the Voice or Data tab.
4. Under Pooling Summary, select a pool plan from the list.
Group plan details

For billing accounts enrolled in group plans (such as Mobile Share Value, FamilyTalk® and
Business Shared plans), company administrators and billing account managers can view the
usage and charges associated with a group plan and the associated wireless numbers. Group
plan details include:
• The groups on the billing account

• The wireless numbers enrolled in a particular group
• Voice and data usage associated with each subscriber in a group, and the usage totals for
the group
• Rollover® summary for the group (if eligible for Rollover Data®). Note that data from internal
promotions (bonus data) doesn't roll over.
• Other charges and credits
• For promotions such as device purchases and rewards earned (mobile data quotas), a
summary of each promotion appears separately from plan data usage totals. Users can then
redeem rewards with their AT&T accounts.
• Primary users identified for data groups
To view billing account group plan details

2. Under Other billing details, click Group plan. The Billing Account Group Plan detail page
appears.
3. Under Billing Account Group Plan Summary, select a group from the Group or Plan ID
dropdown list. The page loads the data for the selected group plan.
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Equipment charges
Company administrators and billing account managers can view equipment detail charges,
including any equipment purchased and billed to the billing account or any wireless numbers on
that account. Equipment detail charges include:
• Equipment and accessories ordered online

• Equipment and accessories purchased from an AT&T company-owned retail store.
• Item descriptions and price
If the billing account participates in CLIN billing, you'll see a CLIN near each charge in this section
of the invoice.
Subscriber equipment charges include equipment and accessory charges ordered for a wireless
number, and includes shipping and tax charges for the item (shipping charges are equally divided
for each item in an order). Billing account equipment charges include charges for equipment
and accessories ordered at the billing account level, and includes the shipping and tax charges
for the order.
Note: For equipment and accessory purchases ordered at the wireless number level before July
2009, all shipping and tax charges are at the billing account level on the Billing account
equipment charges.
To view billing account equipment charges

1. With a foundation and billing account in context, from the View Bill menu, select Billing
account summary. The Billing account summary page appears.
2. Under New charge details, expand Other charges and credits, and then expand Equipment
charges.
Installment payment schedules

Company administrators can use eBill to pay to upgrade or pay off an AT&T Next® program or an
AT&T Equipment Installment Plan. The Invoice Summary page shows your installment summary
and details.
You can view installment plan details for up to 200 wireless numbers on a billing account at a
time.
To pay to upgrade or pay off an AT&T Next or AT&T Equipment Installment plan
1. With a foundation account selected, from the View Bill menu, click Billing account
summary. The Billing account selection page appears.
2. Under Other billing details, click Installment payment schedules. The Installment Plan
Information page appears.
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3. Under Installment Payment Schedule, in the Pay To Upgrade Amount or Pay Off Amount
column, check the appropriate box. To pay to upgrade or pay off multiple installments,
check multiple boxes. To pay to upgrade or pay off all wireless numbers, check the box in
the column heading.
Shared upgrade transactions

You can transfer upgrade eligibility from eligible to ineligible wireless numbers.
To view shared upgrade transactions

1. On the Billing account summary page, under Other billing details, click Shared Upgrade.
The Shared Upgrade window opens, showing the Lines Transferred table with the following
information for the current billing period:
− Transferred lines
− A running account of your transfer transactions
2. To download the Lines Transferred table, click the File icon ( ) in the upper-right corner
of the table. The table is downloaded in CSV format.
Common billing activities

Some billing activities are specific to certain billing levels. Others span multiple billing levels.
Note: If your account is not signed up for specific options, those options won’t appear on the
account summary page.
Co-pay details for foundation and billing accounts

You can view co-pay details for accounts participating in the Corporate Co-Pay Program.
• If you're a company administrator, you can view co-pay details for Billing and Reporting
foundation accounts participating in the Corporate Co-Pay Program for each billing period.
Co-pay details provide totals across all the billing accounts and lists each individual co-pay
charge.
• Both company administrators and billing account managers can view billing account co-pay
details for each billing period. Co-pay details aggregates all co-pay allowances charged to
that billing account.
The allowance amount is the amount of co-pay charges for the billing account (the same as the
amount of the credit shown for the wireless number). A co-pay summary groups allowances by
Allowance ID (up to 3 Allowance IDs can appear). Each Allowance ID has a maximum allowance
amount that a wireless number can have for a billing period, but the actual allowance charge
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might be less than this amount. For Billing and Reporting foundation accounts, you can create a
Co-Pay Allowance report that details these charges. See Cost Center reports.
To view co-pay charges

1. From the View Bill menu, select either Foundation account summary or Billing account
summary, depending on which charges you want to view. The selected account summary
page appears.
2. Under Other billing details, click Co-pay. The Co-Pay Details page appears.
CLIN details for foundation and billing accounts

The Contract Line Item Number (CLIN) is an alphanumeric value associated with each charge.
This CLIN appears numerically in order of appearance with up to 10 CLIN records per page. You’ll
see the number of times a charge appears associated with the CLIN on a foundation account.
You can view CLIN details from the account summary page.
• For Billing or Reporting foundation accounts participating in CLIN billing, eBill shows all
individual charges in the form of a CLIN associated with each charge.
• For billing accounts participating in Contract Line Item Number (CLIN) billing, company
administrators and billing account managers can view individual charges in the form of a
CLIN associated with each charge.
Note: This option appears on the account summary page only for accounts participating in CLIN
billing, and when the selected billing period has CLIN billing.
The CLIN Detail report also details these charges. See Cost Center reports.
To view CLIN details

1. From the View Bill menu, select either Foundation account summary or Billing account
summary, depending on which charges you want to view. The selected account summary
page appears.
2. Under Other billing details, click Contract line item number. The CLIN Summary page
appears.
Compare invoices on different billing accounts

You can compare invoices from different billing accounts in the same billing period.
• Only company administrators can compare invoices for foundation accounts. For Reporting
and Billing foundation accounts, you can compare invoices for the current billing period
only.
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Note: Because the current bill invoice is always used, the 2 foundation accounts aren't
required to have the same invoice date. Be aware that, depending on when the analysis is
run, one foundation account may have a more recent invoice than the other.
• Billing account managers for Small Business Accounts and users with billing account-level
access have only 1 billing account associated with their user role, so cross-account analysis
doesn't apply.
To compare bills
1. From the View Bill menu, click Compare bills. The Compare Bills page appears.
2. If you're a company administrator, under Graph Attributes, specify a billing or foundation
account. If you're a billing account manager, these buttons won't appear because you can do
cross-account analysis only on billing accounts.
3. Under Graph Attributes, select the comparison criteria from the Criteria dropdown list.
4. Click Cross-Account Comparison, and click Select to choose the 2 foundation accounts to
compare. The Account Selection page appears.
5. Select the account, and then click Select. You return to the Compare Bills page.
6. At the bottom-left of the page, click Go. The comparison appears at the bottom of the page.
7. To view the results as a table, click Table View. To view results as a graph, click Graph View.
Compare historical data on foundation and billing accounts

You can compare invoices from different billing periods for the same billing account. Company
administrators and billing account managers can compare up to 16 months of data for billing
accounts. (Some billing accounts may have less than 16 months of data.)
To compare historical data

1. From the View Bill menu, click Compare bills. The Compare Bills page appears.
2. For company administrators, under Graph Attributes, specify the billing or foundation
account. For billing account managers, these buttons don't appear because this user role can
only perform historical comparison on billing accounts.
3. Under Graph Attributes, select comparison criteria using the Criteria dropdown list.
4. Click Historical Comparison, and then click Select to choose the 2 foundation accounts to
compare. The Foundation Account Selection page appears. Select the foundation account,
and then click Select. You return to the Compare Bills page.
5. Under Historical Comparison, select the bill dates to compare.
6. At the bottom-left of the page, click Go. The comparison appears at the bottom of the page.
7. To view the results as a table, click Table View. To view results as a graph, click Graph View.
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Sign up for paperless billing

Billing account managers and company administrators can enroll accounts in paperless billing.
Billing account managers can request paperless billing for a single billing account. Company
administrators can request paperless billing for a specific billing account or make a bulk request
to enroll all accounts under a specific foundation account. They can make only 1 bulk paperless
request per foundation account.
The billing accounts included in a bulk request are determined by the last foundation account
invoice received. Accounts added later to the foundation account aren't automatically enrolled
in paperless billing. Similarly, paperless billing is not turned off for accounts removed later from
the foundation account.
Company administrators and billing account managers can set the paperless statement settings
for billing accounts on a Billing foundation account. The separate bills for each billing account are
transferred to a single invoice at the foundation account level. The shadow statement for a
billing account includes all the same charge and usage details as a regular invoice, but the
statement includes a "do not pay" message on the first page.
To request paperless billing

1. From the View Bill menu, click Go Paperless. The Go Paperless page appears.
2. Click For this billing account to set up paperless billing for a single account. To set up
paperless billing for all billing accounts in a foundation account, click For all billing accounts
in foundation account. If there is only one billing account in the foundation account, this
option is not visible.
3. Read and agree to the terms and conditions. Click Go Paperless. The Enroll this account in
paperless billing? window opens.
4. Click Yes, continue. A message tells you that you successfully enrolled in paperless billing.
To be notified online and by email when a bill is ready to view, set up an alert. To learn how, see
Alerts and notifications. You can set up to 50 billing account alerts.
To turn off paperless billing and receive paper bills, contact your account representative.
View paperless billing status

If you're a company administrator or billing account manager, you can check whether billing
accounts not on a Billing foundation account are enrolled to receive a paper copy of your bill.
When you sign up an account for paperless billing, you're automatically enrolled in an online
alert for that billing account telling you when your bill is ready. You can later turn off this alert,
but then you won't be notified (by online, email, or mail) when a new bill is ready in eBill.
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When an account is enrolled in paperless billing, you can view your bill online and download the
bill image as a PDF file. The bill PDF is an exact representation of the paper invoice that would
have been sent by mail.
For some billing accounts, you won't be able to enroll the account in paperless billing in eBill.
This could be the case when the permission to change this is restricted by settings in Premier, for
billing accounts in specific markets, or if the billing account is from an Affiliate.
To view paperless billing status

View paperless billing status on the Go Paperless page. With a billing account in context, from
the View Bill menu, click Go Paperless. The Go Paperless page appears. If you are enrolled in
paperless billing, you’ll see Enrolled in paperless billing.
Download billed usage details

Company administrators and billing account managers can download billed usage details for
single, multiple, or all wireless numbers. Users with access to the billing account level of the
billing hierarchy can request a report that includes the voice or data billed usage details for 1 or
all wireless numbers associated with them.
Reports are subscriber-based. Each line includes a subscriber number and the usage details for
that wireless number. You must request voice and data usage reports separately.
Usage details include:
• Voice usage (including long distance, roaming, overage, directory assistance, and so on)
• Data usage (including roaming messaging, IP, General Packet Radio Service (GPRS), Cingular
Business Edge (EDGE/3G), and so on)
To download billed usage details

(This procedure assumes you have a foundation and billing account in context.)
1. From the Usage menu, click Download billed usage details. The Download billed usage
details page appears.
2. Select the billing month. The most recent billing period is selected by default, but you can
create usage reports for the previous 16 months.
3. Select Voice or Data. You submit separate requests for voice or data usage details for each
billing period.
4. Under Usage for, if a foundation account and billing account are in context, Billing account
is selected as the default. If a wireless number is also in context, Wireless number is
selected as the default.
5. Click Download Billed Usage.
- If your bill has less than 1,000 pages, a PDF image of your bill appears.
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- If your bill has more than 1,000 pages, you may want to check back later because it can
take some time to generate the bill. (A bill with many pages may take from 1 to 24 hours
to appear.) To view the downloaded bill, from Reports, click View generated reports.
Wireless account billing activities

Wireless users are assigned to the wireless number or an individual device that communicates
with the wireless network. These are the devices that use voice or data. Company administrators
can view an individual device's usage, the rates for that usage, and the related charges.
For a wireless number, you can view usage and charges from previous billing periods (bills that
have already been created and sent for payment) and unbilled usage (usage that has occurred
since the last bill was generated and that will be applied to the next bill). For unbilled usage,
there may be some delay in reporting, meaning that any usage from the past 48 hours might not
yet appear. Any charge or rating information won't appear for unbilled usage, because this is
only available after your billing cycle closes and the invoice charges are calculated.
While wireless numbers produce the majority of charges, the invoice is paid at the billing
account or foundation account level, as applicable. An individual wireless number has only a
statement of charges, not an invoice.
View a wireless account summary

The Wireless account summary provides a high-level overview of the charges for a single
wireless number and the itemized charges associated with that wireless number. The summary
also provides access to usage details and charge details for the wireless number, including:
• Monthly charges including plan charges and monthly subscription charges.

• Other charges and credits including account activity, voice and data usage summaries,
equipment charges, one-time charges, surcharges and other fees, and government fees and
taxes.
• Usage details for voice and data.
Company administrators, billing account managers, and wireless users can view the Wireless
account summary.
If the billing account participates in Contract Line Item Number (CLIN) Billing, you'll see CLIN near
each charge in this section of the invoice.
To view a wireless account summary

If you have a wireless number in context, from the View Bill menu, click Mobile device
summary. The Wireless account summary page appears.
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About plan details

To view details about the wireless plan, click View plan details next to the Wireless number.
The details page that opens gives you information about the rate plans you have.
Data and voice usage details

For each wireless number, company administrators, billing account managers, and wireless users
can view the data and voice usage for a specific billing period. All usage details are shown for the
specific billing period.
To view subscriber data or voice usage details, from the Wireless account summary page under
Other charges and credits, expand Data usage or Voice usage. The section expands to show a
usage details table.
Roaming details
Voice roaming includes any usage that occurred outside the user's home calling area. This
includes any international roaming calls that may occur when a wireless device is used while in
another country. Usage is classified as home or roaming based on the rate plan and features
associated with the wireless number.
Company administrators, billing account managers, and users can view voice roaming details.
To view voice roaming details, on the Wireless account summary page under Other charges and
credits, expand Data usage or Voice usage. You’ll see roaming details in the Roaming column.
About monthly charges

The details for each monthly subscription communication charges for both AT&T and third-party
monthly subscriptions.
To view monthly charges details

page appears.
2. Under Monthly charges, expand the correct section to view details.
About one-time charges

One-time charge details can be viewed on the Wireless account summary page.
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To view one-time charges

page appears.
2. Under Other charges and credits, expand One-time charges to view details.
Purchases and download details

Company administrators, billing account managers, and wireless users can view both AT&T and
third-party mobile purchases and downloads details.
Mobile purchases and downloads includes any proprietary content offered by AT&T or an off-
portal provider that can be downloaded to a wireless device and charged to the monthly bill for
eligible subscriptions (for example, ringtones, games, tools, and graphics). All these purchases
are included on the invoice in the Third-party purchases and downloads section of the Wireless
account summary page for each wireless number.
On-portal charges are purchases made from the AT&T MEdia™ Net Home Deck or ATT.com. Off-
portal charges are from non-AT&T content providers who have agreements with AT&T to invoice
through AT&T billing. Off- portal content providers typically advertise on TV, magazines, and
online (for example, daily horoscopes, date chat, jokes, ringtones, and games). Interactive TV is
also considered off portal.
Note: Not all users can make mobile purchases and downloads.
To view purchases and downloads details

page appears.
2. Under Other charges and credits, expand either AT&T purchases and downloads or Third-
party purchases and downloads to view details.
Long distance details

Company administrators, billing account managers, and wireless users can view rate plan details.
Long distance calls include any voice calls made to numbers outside the local calling area for the
wireless number. The local calling area is defined differently for different wireless numbers,
based on the rate plan and features for that number. Long distance calls can include calls made
to international numbers. If hasn’t been any long distance usage for a specific period, the Rate
plan Details page shows an empty table.
You can sort the feature column to group the same type of usage together (for example, Push-
to-Talk, Anytime Minutes, Mobile to Mobile, and so on). To learn how, see About tables.
The item number associated with calls on the Long Distance Details page is the same for that
same call on the Voice Usage Details or Roaming Voice Usage Details list. The same number is
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used so you can easily reference a particular call that appears in the other list. Long distance calls
always appear on either the Voice Usage Detail or Voice Roaming Usage Detail list. For more
information, see Data and voice usage details and Roaming details.
To view wireless long distance details

page appears.
2. Under Other charges and credits, click Rate plan details. The Subscriber Long Distance
Details page appears.
Note: If Voice doesn't show Long Distance, the wireless number selected doesn’t have long
distance calls for the selected billing period.
Surcharges and other fees

Surcharges and other fees include things such as administrative fees, and other miscellaneous
fees that you might be charged.
To view surcharges and other fees

page appears.
2. Under Other charges and credits, expand Surcharge and other fees to view details.
Wireless user equipment charges

For each wireless number, company administrators, billing account managers, and wireless users
can view specific types of charges for equipment and accessories billed to the wireless number
during a specific billing period.
Equipment detail charges include:
• Equipment and accessories ordered online

• Equipment and accessories purchased from an AT&T company-owned retail store.
• Item descriptions and price
If the billing account participates in Contract Line Item Number (CLIN) Billing, you'll see a CLIN
near each charge in this section of the invoice.
On the Billing account summary, billing account Equipment charges can be found under the
category New charge details, and then listed under Other charges and credits. These charges
are summarized at the billing account level for company administrators and billing account
managers.
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Equipment and accessory purchases billed to a wireless number appear on the Wireless
summary page.
To view wireless user equipment details

1. With a wireless number in context, from the View Bill menu, click Mobile device summary.
The Wireless account summary page appears.
2. Under Other charges and credits, expand Equipment charges to view details.
Government fees and taxes

Government fees and taxes details includes a breakdown of charges at the billing account level
and charges made to individual wireless numbers.
To view government fees and taxes

2. Under New charge details, expand Government fees and taxes to view details.
About unbilled usage

Monitor unbilled usage for wireless users, billing accounts, and foundation accounts, making it
easy to spot overages and manage wireless costs at a glance. View, run, and schedule unbilled
usage reports to quickly get details on overages and zero usage. View Mobile Share groups and
pooled voice and data usage in a single view.
You can view unbilled usage for Reporting, Billing, and Fulfillment foundation accounts, as well
as Small Business Non-contracted accounts.
Your user role determines what unbilled usage you can view:
• Company administrators and billing account managers can view current unbilled usage for
voice, data, and messaging for all billing accounts in a selected foundation account.
• Wireless users can view their own voice, data, and messaging usage.
Company administrators and billing account managers can also:
• View overages at a glance. Unbilled usage charts let you see who’s exceeded their usage
limit, who’s close to exceeding it, and who’s within limits.
• View accounts with zero usage.
• If subscribed, view current usage for Mobile Share groups, voice pooling groups, and data
pooling groups within a billing account. You can also view the wireless users within a group.
• Export unbilled usage data.
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• View unbilled usage for new wireless users as soon as they become active.
• Run unbilled usage summaries for voice, data, and messaging for one, many, or all wireless
users in the individual billing accounts within a single foundation account, as well as a
summary report for the foundation account.
• Run usage detail reports for voice, data, and messaging for one, many, or all wireless users
in the individual billing accounts within a single foundation account, as well as a detailed
report for the foundation account.
• Run unbilled usage reports as needed, or schedule reports for unbilled voice, data, and
message usage on a daily, weekly, or monthly basis. To learn how, see Unbilled usage
reports.
To view unbilled usage for a single wireless number, see View unbilled usage for wireless
numbers.
View unbilled usage summaries

To view unbilled usage, you start on the eBill homepage. Company administrators and billing
account managers can switch to a different billing account to view unbilled usage for that
account.
To view unbilled usage

1. Log in to Premier and click BILLING.
2. With a foundation account and billing account selected, under Usage, click View unbilled
usage. The Unbilled usage since page appears.
• Company administrators with more than 1 foundation account can select a different
foundation account by clicking Change next to the foundation account number.
• Similarly, for foundation accounts with more than 1 billing account, company
administrators and billing account managers can switch to a different billing account by
clicking Change next to the billing account number.
3. On the Unbilled usage since page, under I want to view usage for, select an option to see a
detailed breakdown for each line in that category. The page changes, displaying charts.
Colors in the charts indicate the amount of usage. Legends underneath the charts define
what the colors mean.
Note: Group options appear only if you have Mobile Share plans or data and voice pooling
plans.
4. The Details table at the bottom of the Unbilled usage since page shows summary usage
details. To view usage details for a particular wireless number, enter the number in the
Search by wireless number text box, or click the number in the Details table.
5. To export usage details to a Comma Separated Values (CSV) file, click Export results. To view
the exported file, from the eBill homepage, click Reports, and then click View generated
reports.
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View usage for all lines of service in a billing account

Company administrators and billing account managers can view unbilled usage for all the lines of
service within a billing account. See all your groups and users within that billing account in a
single view. Spot overages at a glance, and determine if you need to move users to other groups
to balance usage.
Lines of service exclude Mobile Share groups.
To view a lines of service summary

1. On the Unbilled usage since page, under I want to view usage for, select Lines of service.
2. The Summary – Lines of service unbilled usage chart shows data, voice, and text usage for
all the lines of service in a billing account. The legend below the chart defines what the
colors mean. Click View Details to see usage metrics in the Details table that appears below
the chart.
3. To select a different usage view in the chart and Details table, above the Details table, click
an option from the View list.
4. To view only specific areas of usage, click an option from the View usage list. Choose from:
• All lines
• Overages−Lines have used more than 100%
• Over 90%−Lines have used 90-100%
• Over 75%−Lines have used 75-89%
• Under 75%−Lines have used less than 75%
5. To view usage details for a particular wireless number, enter the number in the Search by
wireless number text box, or click the number in the Details table. The Summary – Unbilled
wireless usage page appears.
View accounts with no usage

The Zero usage summary shows billing accounts that have no data, voice, or text usage. The
unbilled usage chart shows the total number of lines that have zero usage, as well as the number
of lines with usage. To view zero usage details in the Details table, click the unbilled usage chart.
To view a zero usage summary

1. On the Unbilled usage since page, under I want to view usage for, select Zero usage. The
Summary – Zero usage unbilled usage chart appears and shows the total number of lines,
the number of lines with zero usage, and the number of lines with usage.
2. To see more information in the Details table at the bottom of the page, click View zero
usage details. You can click a wireless number in the Details table to see specifics for that
wireless number.
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View Mobile Share group usage

If subscribed to Mobile Share groups, this summary shows unbilled data usage for all the Mobile
Share groups within a billing account. The unbilled usage chart show the amount of data used
by each group. Groups are arranged from the most data used to least.
Note: This option appears only if you have Mobile Share groups.
To view a Mobile Share group usage summary

1. On the Unbilled usage since page, under I want to view usage for, select Mobile Share
groups. The page changes to display Summary – Mobile Share groups and shows data used
by all the Mobile Share groups within the billing account.
2. To view details for the Mobile Share group, click View details.
View voice and data pooling group unbilled usage

If an account is subscribed to voice and data pooling, this summary shows how many wireless
users in a billing account have a voice and a data pooling plan. Unbilled usage charts show the
group's voice and data usage. Groups are arranged by pooled data usage and pooled voice
usage, with the highest usage listed first.
To view a voice and data pooling usage summary

1. On the Unbilled usage since page, under I want to view usage for, select Data and voice
pooling. The page changes to show Summary – Pooling by voice and data. This summary
shows how many wireless numbers in your billing account have a voice plan and a data
pooling plan.
2. The unbilled usage charts show pooled data and voice usage by group. To view metrics in
the Details table, click View details.
Unbilled usage reports

Company administrators and billing account managers can create unbilled usage reports easily
and quickly to analyze data for all billing accounts or a specific billing account. You can include all
lines in a billing account (Lines of service), or only those lines with Overages, Zero usage, Mobile
Share group usage, or Data and voice pooling group usage.
To find out how to create, schedule, and update unbilled usage reports, see Unbilled usage
reports.
View unbilled usage for wireless numbers

Wireless users can view a summary of voice and data usage for the current billing period
(unbilled usage) for their wireless number. Administrators and billing account managers can view
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an individual user summary and a summary of unbilled usage for all the wireless numbers in a
billing account.
The unbilled usage for a particular wireless number depends on the rate plan and features
available. Because unbilled usage is shown before billing, you'll see no charges associated with
the usage details here. Some features, such as pooling and Rollover Minutes®, haven't yet been
applied, so the usage shown may not fully reflect the eventual charge for this wireless number.
The unbilled usage summary shows only the current billing period. While the bill is being
processed, there may be a short time when it's unavailable. There may be times when an invoice
isn't yet available and the unbilled usage summary already shows a new billing period. In these
cases, you can't view your billed usage information for the recently closed billing period until
your invoices are processed. To be notified when a new invoice with this usage information is
available, sign up for an alert (from the Notifications menu, click Set up). Also note that unbilled
usage from the last 48 hours might not be included in this summary.
How you view unbilled usage for a wireless number depends on your user role and what type of
account you have in context.
• For wireless users, company administrators, and billing account managers with a
wireless number in context, when they click View unbilled usage, the Wireless account
summary page appears.
• For company administrators or billing account managers with a foundation or a billing

account in context, when they click View unbilled usage, the Unbilled usage since page
appears. On this page you can search for a wireless number, or select the number from
the Details table to open the Wireless account summary page.
View unbilled voice and data usage details for a wireless number
Voice usage details includes all voice call records for the current (but not yet invoiced) billing
period. Unbilled voice usage includes all types of usage, including long distance and roaming,
and shows whether roaming was on or off the AT&T network.
• H indicates Home, or on the AT&T network.

• I indicates International, or off the AT&T network.
• R indicates roaming.
Unbilled data usage includes roaming, text, whether the data was sent or received by the device,
and so on, and shows:
• Type of data usage (text message, AT&T MEdia™ Net, AT&T DataConnect, and more)
• Number of units (kilobytes (KB), megabytes (MB), messages (Msg), minutes (Min))
• In/Out indicator (I = Received by the device; O = Sent by the device)
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• Roaming indicator (H = Home, or on AT&T network; I= International, or off AT&T

network)
• Dynamic traffic management
To view unbilled voice or data usage details

1. If you have a wireless number in context, on the eBill homepage, click Usage, and then click
View unbilled usage. The Wireless account summary page appears. If you don’t have a
wireless number in context, see View unbilled usage for wireless numbers to find out how to
select one.
2. To view usage details for voice or data in the Details table, in the appropriate chart, click
View details.
Download unbilled usage details for a wireless number

Wireless users can download data, text, and voice usage details for the current billing period for
their wireless number. Administrators and billing account managers can download data, text,
and voice usage details for the current billing period for each wireless number. Because this
usage occurs before billing, no charges are associated with the usage details presented.
To download current voice and data usage details for a wireless number
1. If you have a wireless number in context, on the eBill homepage, click Usage, and then click
View unbilled usage. The Wireless account summary page appears. If you don’t have a
wireless number in context, see View unbilled usage for wireless numbers to find out how to
select one.
2. On the Wireless account summary page, you can download usage details in two ways:
• From the Generate reports section, select what you want to view in the report, and
then click Generate.
• Under the Details – Unbilled wireless usage section:
− From the View by menu, select the type of usage details you want to download.
− Click Export results. The Request Offline Report page appears. Click Submit. You’ll
see a message saying your report is being processed.
3. When the report is available, you can access it from the View generated reports page. On
the eBill homepage, from the Reports menu, click View generated reports.
View an unbilled usage summary for all wireless numbers in a billing

account
Administrators and billing account managers can monitor unbilled usage for all the wireless
numbers in a billing account. Unbilled usage charts provide a summary of wireless usage at a
glance.
1. On the Unbilled usage since page, under I want to view usage for, select an unbilled usage
type.
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eBill User Guide
2. In the Details section, in the View list, select whether you want to view data, voice, or text.
3. In the View usage list, select an option (Overages, Over 90%, Over 75%, or Under 75%). The
Details table shows summary usage for all wireless numbers in the billing account.
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Bill disputes
You can dispute charges at the foundation account, billing account, and
wireless number levels (depending on your user role). You can also view
pending and historical bill disputes and status, including disputes created by
an AT&T Customer Care representative after a phone call.
eBill supports disputes on a 6-month rotating basis. The bill cycles for which you can submit a
dispute appear in the dropdown list on the Create Dispute page. Wherever real-time balances
appear for an invoice, the pending dispute total is calculated and shown. Pending disputes for
AutoPay accounts aren't shown separately because the disputed amount is already
automatically adjusted against the balance pending final resolution of the disputes.
Disputes of billing account and wireless number charges can't exceed the amount per charge.
For foundation account-level disputes, the amount can't exceed the total amount of all
foundation account-level charges for the selected billing period. Bill disputes address only
monetary disputes, not disputes about Rollover Minutes® or bonuses.
In this chapter
Create and submit disputes

Track disputes
Create and submit disputes

It's important to thoroughly review all your invoices. You can submit disputes for only 1 invoice
or billing period at a time, and you can submit only 1 dispute for charges to foundation account
per billing cycle. When all wireless numbers are on the same billing account and billing cycle, you
can submit multiple disputes for multiple wireless numbers in a single request. Note that saved
disputes are deleted from the system after 72 hours.
Create a dispute for charges to a foundation account

You can submit only 1 foundation account-level dispute at a time for each billing period.
1. With a foundation account in context, from the Payments menu, click Dispute a charge. The
Create Dispute for Charges to Foundation Account page appears.
2. Select a billing period.
3. Click Create Dispute for Charges to Foundation Account. The Create Dispute on the
Foundation Account page appears.
4. Enter the disputed amount and a detailed explanation, and then click Save. Disputes are
deleted from the system after 72 hours.
5. To submit your saved disputes for processing, from the Payments menu, click Submit a
dispute. The Submit Disputes page appears.
6. Click Submit.
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Create a dispute for charges to a billing account

2. From the Account Detail table, select a billing account. The Create Dispute for Charges to
Billing Account page appears.
3. From the list of available billing periods, select a billing period.
4. Under Charges to Billing Account, click Create in the Dispute column next to the disputed
charge. The Charge Summary page appears.
5. Under Create Dispute, enter the disputed amount and a detailed explanation.
6. Click Save. Disputes are deleted from the system after 72 hours.
7. To submit saved disputes for processing, from the Payments menu, click Submit a dispute.
The Submit a Dispute page appears.
8. Click Submit.
Create a dispute for charges to a wireless user (wireless number)

2. In the Account Detail table, select a billing account. The Create Dispute for Charges to
Billing Account page appears.
3. In the Wireless Details table, select a wireless number. The Create Dispute for Charges to
Subscriber page appears.
4. Under Charges to Subscriber, click Create in the Dispute column next to the disputed
charge. The Charge Summary page appears.
5. Under Create Dispute, enter the disputed amount and a detailed explanation.
6. Click Save. Saved disputes are deleted from the system after 72 hours.
7. To submit saved disputes for processing, from the Payments menu, click Submit a dispute.
The Submit a Dispute page appears.
8. Click Submit.
After you create and save a dispute, you can cancel, edit, or submit the dispute for processing.
After you submit a dispute, you'll see with a confirmation page that includes the dispute tracking
ID and an itemized list of all disputed charges. To view the list of pending disputes and status,
from the Payments menu, click Track a dispute.
Submitted disputes appear on the One Time or Recurring Payment and Payment history pages
as Pending Dispute Amount. Pending disputes are also noted on the online remittance pages.
Disputes don't appear on the printed remittance form. If you want to be notified about disputes,
before you submit your first dispute, set up your alerts for dispute closures.
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Track disputes
You can track the status of your submitted disputes by billing entity or by tracking ID. When you
search for foundation account-level disputes, you can see the submitted disputes for the
selected the foundation account. Depending on your permissions, you can track submitted
disputes using the following billing methods for the specific billing entity:
• Foundation account—Choose a foundation account

• Billing account—Choose a foundation account and up to 10 billing accounts from the same
foundation account.
• Subscriber accounts—Choose a foundation account, a billing account, and up to 10 wireless
numbers from the same billing account.
You can also search by dispute status: Approved, Rejected, Pending.
To configure alerts that notify you when a dispute is closed, see Dispute tracking notification.
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eBill User Guide
Payments
At the foundation account or billing account level, you can view previous
payments, make one-time payments, or set up recurring payments. You can
print a remittance form to mail with payment, or pay by credit card, check
card, and Electronic Funds Transfer (EFT). Note that some payment activities
aren't available at both levels.
Online payments are available only for billing account invoices. Wireless users
can't access the Payment menu and some menu items aren't available for
billing accounts associated with Billing-type foundation accounts.
In this chapter
View payment history

View and print remittance forms
Payment methods
Foundation account payment activities
Billing account payment activities
One-time payments
Installment plan payments
Recurring payments
Payment arrangements

You can view the payment date, payment method, and payment amount, the current balance
due and any past due balance for the account.
For Billing or Reporting foundation accounts

Company administrators can view payment history for Billing or Reporting foundation accounts.
You can view several years of payment history online, and you can search up to 3 months of
foundation account-level payment history at a time. By default, eBill shows the previous 3
months for the date selection range, but you can enter a different date range.
For billing accounts

Company administrators and billing account managers can view payment history for billing
accounts. You can view previous payments recorded on the account, regardless of the payment
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eBill User Guide
source. You can view 12 months of payment history, and you can search up to 3 months of
billing account-level payment history at a time. By default, eBill shows the previous 3 months for
the date selection range, but you can enter a different date range.
Billing accounts under Billing foundation accounts don't have any payment history because the
balance due is transferred to a single invoice at the foundation account level.

1. With a Foundation account in context, from the Payments menu, click View payment
history. The Payment history page appears, showing payment information.
2. To view payment history for a billing account in the foundation account, click Change to
billing account. The Select billing account window opens. Click a number in the Billing
account column to select that account. You return to the Payment history page.
3. Select an option under Date range. Last 3 months is the default.
4. To export the payment history results to a comma-separated-value file, click Export list
(CSV).
View and print remittance forms

If you want to mail in a payment, first view and print a PDF remittance form. For best results in
payment processing, turn off page scaling in the PDF print setup and print on 20-, 22- , or 24-
pound paper.
View and print remittance forms for foundation accounts

Company administrators can view and print remittance forms for Billing and Reporting
foundation account invoices. The foundation account remittance form matches the total amount
due and remittance address of eBill printed documents.
Note: On the foundation account remittance form, late fees are added to the total current
charges.
Download a Foundation Account Remittance form

1. With a Billing or Reporting foundation account in context, from the Payments menu, click
Print remittance form. The Remittance form for page appears, showing the currently
selected foundation account.
2. To change foundation accounts, click Change next to the account number.
3. At the bottom-right of the page, click View remittance form (PDF). eBill takes a few seconds
to create the file, and then presents it in a separate window, where you can save or print the
remittance form.
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View and print remittance forms for billing accounts

Company administrators and billing account managers can view and print remittance forms for
billing accounts.
View and print remittance forms for billing accounts

1. With a Billing or Reporting foundation account and a billing account in context, from the
Payments menu, click Print remittance form. The Remittance form for page appears,
showing the currently selected foundation account.
2. To select a different billing account, click Change to billing account. The Billing account
selection page appears. Select the billing account. You return to the Remittance form for
page.
3. At the bottom-right of the page, click View remittance form (PDF). eBill takes a few seconds
to create the file, and then presents it in a separate window, where you can save or print the
remittance form.
Payment methods
You can make payments with a credit card, check card, and using Electronic Funds Transfer (EFT).
You can also make payments by mail or phone, online, and in an AT&T company-owned retail
store.
Caution: Some browsers save data that you enter. If you're concerned about other users of your
computer obtaining this data, clear the browser cached data (for details, view the
documentation for your browser). For security reasons, eBill masks (obscures) your payment
information.
When you make a payment, your payment is recorded and will be processed. Save the payment
confirmation number for future reference. As soon as your payment is processed and approved,
it appears on the Payment history page.
When you enter payment information, all mandatory fields are marked with an asterisk (*).
During the payment process, you can cancel at any point before submitting your payment. When
you click Cancel, you return to the eBill homepage and your payment details are deleted.
Make payments with a credit card

For billing accounts, company administrators and billing account managers can make payments
using a valid credit card or check card (Visa®, MasterCard®, Discover®, or American Express®).
Note: AT&T currently limits one-time, credit, and check card payment transactions to a
maximum amount of $99,999.99 per transaction, and up to 10 separate transactions a day for
each account.
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You can't make a one-time payment in eBill for billing accounts on Billing foundation accounts.
Make a payment using a credit or check card for a billing account

1. With the current billing account in context, from the Payments menu, click Make a
payment. The corresponding Payment page appears. To select a different billing account,
click Change Billing Account.
2. Specify the amount that you want to pay:
− Pay Total Invoice Amount
− Pay Past Due Balance
− Other Amount
3. Select a payment date by clicking the calendar icon ( ).
4. Select the payment method.
5. Enter your payment information:
• Enter your card number.
• Select the expiration month and year for your card.
• Enter the 3- or 4-digit security CVV/CVN for your card. For Visa, MasterCard, and
Discover, you'll find this number on the back of the card near the signature panel. For
American Express, you'll find this number on the front of the card, to the right of the
credit card number.
• Enter a customer code (up to 17 characters) (optional). This feature is available to some
business, corporate, and purchasing cardholders. The description you enter here
appears on the bill for your card (if the issuing bank supports this feature).
• Leave the Click here to also set up a recurring payment with this information checkbox
unchecked.
6. At the bottom of the page, click Continue. The Payment Verification page appears, with all
the payment information you entered.
7. Verify that all payment information is correct, and review the terms and conditions.
To change information, click Edit at the bottom-right of the page.
Caution: If you click your browser's Back button, you may have to re-enter some data.
8. When all the information is correct and you've accepted the terms and conditions, click
Submit. The Payment Confirmation page appears.
9. From the Payment Confirmation page, you can set up a recurring payment, view your
paperless billing status, or return to the eBill homepage.
Make payments using Electronic Funds Transfer

For billing accounts, company administrators and billing account managers can make a payments
for a specific amount using an Electronic Funds Transfer (EFT) from your bank account. To make
an online payment using an EFT, you must have a valid bank account that supports EFT
transactions.
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eBill User Guide
You can't make a one-time payment for billing accounts on Billing foundation accounts with eBill.
Make a payment using an EFT for a billing account

2. For the payment method, select EFT. The bottom portion of the screen refreshes.
3. Enter your EFT information:
− Specify the amount that you want to pay.
− Enter your bank account number. This number appears at the bottom of your check, to
the right of to the bank routing number.
− Enter your bank's routing number. This number appears on the bottom far-left of your
check.
− Under Payment Source, specify whether the bank account is a checking or savings
account. Make sure the box next to Click here to also set up a recurring payment with
this information is unchecked.
4. Click Continue. The Payment Verification page appears with all the payment information
you entered.
5. Verify that all the payment information is correct, and review the terms and conditions.
6. To view the terms and conditions as a separate page, or to save or print them, click View
Printer Friendly Terms and Conditions.
7. To change information, click Edit at the bottom-right of the page.
8. When all the information is correct and you accept the terms and conditions, click Submit.
The Payment Confirmation page appears. From here you can set up a recurring payment,
view your paperless billing status, or return to the eBill homepage.
Make payments by mail

If you want to mail in a payment, first view and print a PDF remittance form, then mail a check or
money order plus the remittance form to the address indicated on your bill. For best results in
payment processing, turn off page scaling in the PDF print setup and print on 20-, 22- , or 24-
pound paper.
Make a payment by mail

2. Select the By Mail payment method.
3. Click View and print remittance form. The Remittance form for page appears.
4. Click View remittance form (PDF) to print a copy to send with your payment.
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eBill User Guide
Make payments by phone

You can make a payment by phone (fees may apply).
• To make a payment by phone, call 800.331.0500 or 611 from your mobile phone. For
TTY/TDD, call 866.241.6567.
Make payments in an AT&T store

You can pay your bill at any AT&T company-owned retail store. To find a store near you, click
Store Locator.
Make payments online

You can also conveniently make payments online.
Make a payment online

1. To make a payment online, log in to AT&T Premier and then click the Billing tab. The eBill
homepage appears.
2. On the eBill homepage under Billing Information, click Pay Now.
Foundation account payment activities

For Billing and Reporting foundation accounts, eBill generates invoices at the foundation account
level. For Billing foundation accounts, all charges applied to the associated billing accounts are
rolled up and billed on the single consolidated foundation account invoice (along with any
foundation account-level charges). For Reporting foundation accounts, each billing account must
be paid separately, and if there are charges at the foundation account level, payment is also
required at the foundation account level.
Company administrators can view earlier payments applied to a foundation account. eBill also
provides a remittance form that you can print and mail with your payment. Currently, online
payment methods are not available at the foundation account level.
Billing account payment activities

eBill provides a number of payment options at the billing account level. Payment options
include:
• Make a one-time payment online
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eBill User Guide
• Make recurring payments online (AutoPay)

• Mail a payment
You can make online payments using:
• An accepted credit card or check card (Visa, MasterCard, Discover, or American Express)
• An Electronic Funds transfer (EFT) from your bank account
You can review past payment activity to verify that all payments have been received and
recorded correctly.
To help protect your sensitive data, all online payments are made using encryption. After you
verify your information, eBill masks (obscures) the data in crucial fields.
Not all users can use the online payment options. For billing accounts on a national corporate
contract and foundation account, eBill uses the company's preferences for payments as specified
in the foundation account profile. To modify these preferences, have an authorized company
representative contact the Mobility Account Team representative, or contact Premier Support at
1-866-499-8008.
Payment activities aren't available for all accounts, including billing accounts belonging to Billing
foundation accounts and billing accounts from an Affiliate.
One-time payments
For billing accounts, company administrators and billing account managers can make one-time
payments using a credit card, check card, or Electronic Funds Transfer.
Note: AT&T currently limits one-time, credit, and check card payment transactions to a
maximum amount of $99,999.99 per transaction, and up to 10 separate transactions a day for
each account.
Note: Billing accounts on Billing foundation accounts are not eligible for one-time payments in
eBill.
Make a one-time payment

1. With a billing account in context, from the Payments menu, click Make a payment. The
Payment page appears. To select a different billing account, click Change Billing Account.
2. Select a payment method.
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eBill User Guide
− Other Amount
4. To also set up a recurring payment with this information, check the box next to Click here to
also set up a recurring payment with this information.
5. Click Continue. The Payment Verification page appears with the payment information you
entered.
6. Verify that all payment information is correct, and review the terms and conditions. To
change information, click Edit at the bottom-right of the page.
Installment plan payments

Company administrators, billing account managers, and Small Business non-contract users make
installment plan payments. Small Business Non-contract users can only make AT&T Equipment
Installment Plan account payments using a credit or check card. Company administrators and
billing account managers can also pay by Electronic Funds Transfer.
To make a payment on an AT&T Next® or AT&T Equipment Installment Plan (EIP) account, use
the Installment Payments page. You can pay off or pay to upgrade your AT&T Next account.
This type of payment isn’t available for billing accounts belonging to Billing foundation accounts
Make an AT&T Next or Equipment Installment Plan payment

1. With a billing account in context, from the Payments menu, click Make a payment. The
Payment page appears. To select a different billing account, click Change Billing Account.
2. Next to Installment Plan Payments, click Pay to upgrade now or pay off installment plans.
The Installment Plan Information page appears. To select a different installment plan, under
Installment Payments, click Edit.
3. Under Pay To Upgrade Amount or Pay Off Amount, check the box, and then click Continue.
The Installment Payments page appears with these options:
− Other Amount
− Pay To Upgrade Or Pay Off Installment Plans Only
Note: If you have a past due balance, you can't pay to upgrade or pay off your AT&T Next
account.
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4. To view your installment plan ID, the wireless number for this plan, and the payment
amount, under Installment Payments, click the plus sign (+) next to Pay Off <number of>
Devices.
Note: Don't check the Click here to also set up a recurring payment with this information
box. You can't set up recurring payments for AT&T Next or AT&T Equipment Installment Plan
accounts.
6. Click Continue. The Payment Verification page appears.
7. Verify that all payment information is accurate. To change information, click Edit at the
bottom-right of the page.
8. Read the terms and conditions. To view the terms and conditions as a separate page, or to
save or print them, click View Printer Friendly terms and conditions.
9. When all the information is accurate and you accept the terms and conditions, click Submit.
The Payment Confirmation page appears.
Recurring payments
Note: Before you can set up recurring payments, first pay any past due balance. See Make a one-
time payment and set up recurring payments.
When you enter payment information, all mandatory fields are marked with an asterisk (*).
During the payment process, you can cancel at any point before submitting your payment. When
you click Cancel, you return to the eBill homepage and your payment details are deleted.
Recurring payments aren’t available for billing accounts belonging to Billing foundation accounts.
Recurring payments take effect at the beginning of the next billing period. To avoid late fees or
penalties, pay any current balance now.
Set up recurring payments

For billing accounts, company administrators and billing account managers can set up recurring
payments using a credit card, check card, or Electronic Funds Transfer. Recurring payments for
the current amount due are automatically deducted each billing period. The timing of these
payments is based on your billing cycle.
Set up recurring payments

1. With a billing account in context, from the Payments menu, click Schedule a recurring
payment. The Recurring Payment page appears with the selected billing account in context.
To select a different billing account, click Change Billing Account.
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eBill User Guide
Note: If this billing account is already set up for a recurring payment, you see the current
recurring payment details. You can modify, suspend, or remove the existing recurring
payment. See Modify existing recurring payments.
3. Leave the Click here to also make a one-time payment with this information checkbox
unchecked.
4. Click Continue. The Payment Verification page appears, showing the payment information
you entered.
bottom-right of the page and review the terms and conditions. To view the terms and
conditions as a separate page, or to save or print them, click View Printer Friendly Terms
and Conditions.
The Recurring Payment Confirmation page appears.
Your recurring payment is established. Save the confirmation number for future reference. From
the Payment Confirmation page, you can set up another recurring payment, view your paperless
billing status, or return to the eBill homepage.
Make a one-time payment and set up recurring payments

For billing accounts, company administrators and billing account managers can set up a recurring
payment and make a one-time payment for a specific amount at the same time using the same
credit card, check card, or Electronic Funds Transfer. Because recurring payments take effect at
the beginning of the next billing period, you can make a one-time payment for any current
balance due.
Note: Before you can set up recurring payments, first pay any past due balance.
After you set up recurring payments on a billing account, the recurring payments for the current
amount due are automatically deducted each billing period. The timing of these payments is
based on your billing cycle.
You have 2 ways to make a one-time and recurring payment: You can set up a recurring payment
when you make a one-time payment, or you can add a one-time payment to a recurring
payment setup.
Note: Billing accounts on Billing foundation accounts are not eligible for one-time or recurring
payment in eBill.
Add a recurring payment to a one-time payment

1. With a billing account in context, from the Payments menu click Make a payment. The
Payment page appears with the current billing account in context. To select a different
billing account, click Change Billing Account.
Note: If this billing account is already set up for recurring payments, this page shows the
current recurring payment details. You can't set up a new recurring payment, but you can
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modify, suspend, or remove the existing recurring payment. See Modify existing recurring
payments.
− Pay Past Due Balance (if any)
− Other Amount
4. Check the Click here to also set up a recurring payment with this information box, and then
specify your payment method.
5. At the bottom of the page, click Continue. The Payment Verification page appears, showing
the payment information you entered.
bottom-right of the page. Review the terms and conditions. To view the terms and
and Conditions.
7. When all of the information is accurate, and you accept the terms and conditions, click
Submit. The One-Time and Recurring Payment Confirmation page appears.
Your payment is now established. The one-time payment and recurring payment setup have
separate confirmation numbers. Save these confirmation numbers for future reference. As soon
as your one-time payment is processed and approved, it appears on the Payment history page.
penalties, pay any current balance due now.
Modify existing recurring payments

Company administrators or billing account managers can set up a credit card or EFT recurring
payment on a billing account, and later can modify the recurring payment details (for example,
updating the information on a credit card that's about to expire). You can also remove an
existing recurring payment or temporarily suspend some recurring payments. Temporary
suspension prevents the automatic payment for 1 billing period and lets you make a one-time
payment instead.
Billing accounts on Billing foundation accounts aren't eligible for recurring payment activities in
eBill.
Change payment details for a recurring payment

Company administrators and billing account managers can modify the payment details
established for a credit or check card recurring payment on a billing account.
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eBill User Guide
For security, eBill masks (obscures) payment information to prevent unauthorized users from
obtaining sensitive information. If a field uses security masking and you want to modify the data
in that field, you must re-enter all the data for that field.
Note: Billing accounts on Billing foundation accounts aren't eligible for recurring payment in
eBill.
Change credit or check card details on an existing recurring payment

payment. If the billing account has an existing credit or check card recurring payment, the
Modify/Delete Recurring Payment page appears. For security reasons, some of your
payment information will be masked (obscured). To change billing accounts, click Change
Billing Account and select another billing account.
2. Click Edit Recurring Payment.
3. To update your card number, enter the new number.
− If you've changed your card number, specify whether your card is a credit or check card.
− To change the card expiration date, under Expiration Date, enter the new expiration
date.
− If you've changed your card number, enter the new CVV/CVN for your card. This is your
card's 3- or 4-digit security number. For Visa, MasterCard, and Discover, you'll find this
number on the back of the card near the signature panel. For American Express, you'll
find the number on the front of the card, to the right of the credit card number.
− To change the customer code used, enter a new customer code (up to 17 characters).
This feature is available to some business, corporate, and purchasing cardholders. The
description you enter here appears on the bill for your card if the issuing bank supports
this detail.
4. At the bottom-right of the page, click Next. The Payment Verification page appears with all
the payment information you've just entered.
5. Verify that all payment information entered is correct. To change information, click Edit at
the bottom-right of the page. Review the terms and conditions.
7. When all of the information presented is correct and you accept the terms and conditions,
click Submit at the bottom of the page. The Recurring Payment Confirmation page appears.
Your recurring payment setup is now updated. Save the confirmation number for future
reference. On the Payment Confirmation page, you can view your paperless billing status or
return to the eBill homepage.
Change EFT details for a recurring payment

Company administrators and billing account managers can modify the payment details
established for an EFT recurring payment on a billing account.
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Note: Billing accounts on Billing foundation accounts are not eligible for recurring payment in
eBill.
Change EFT details for an existing recurring payment

payment. If the billing account has an existing credit or check card recurring payment set up,
the Modify/Delete Recurring Payment page appears. For security reasons, some of your
payment information may be masked (obscured). To select a different billing account, click
Change Billing Account.
2. Click Edit Recurring Payment.
− To change your bank account number, enter a new bank account number. This number
appears at the bottom of your check, to the right of to the bank routing number.
− To change your bank routing number, enter a new bank routing number. This number
appears on the bottom far-left of your check.
− To change whether the bank account is savings or checking, under Payment Source,
specify the type of account.
3. At the bottom of the page, click Next. The Payment Verification page appears with all the
updated payment information you've entered.
the bottom-right of the page.
5. Review the terms and conditions. To view the terms and conditions as a separate page, or to
save or print them, click View Printer Friendly Terms and Conditions.
The Recurring Payment Confirmation page appears. From here you can set up a recurring
payment, view your paperless billing status, or return to the eBill homepage.
Your recurring payment setup is now updated. Save the confirmation number for future
reference. From the Payment Confirmation page, you can view your paperless billing status or
return to the eBill homepage.
penalties, pay any current balance now.
Temporarily suspend
Company administrators and billing account administrators can suspend a recurring payment on
a billing account for 1 billing period. Because the balance due won't automatically be deducted,
you must use an alternate payment method to pay the amount due.
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The process to modify recurring payment details is similar to the process of modifying a
recurring payment. Note that some recurring payments can't be temporarily suspended.
You use the same process to remove the temporary suspension and reinstate the recurring
payment.
You can't set up recurring payments for billing accounts on Billing foundation accounts.
Temporarily suspend a recurring payment

payment. If the billing account has an existing credit or check card recurring payment set up,
the Modify/Delete Recurring Payment page appears. For security reasons, some of your
payment information may be masked (obscured). To change billing accounts, click Change
Billing Account.
2. If this billing account isn't set up for a recurring payment, the page where you can set up a
new recurring payment appears.
3. Click Temporary Suspend. If the recurring payment is already temporarily suspended, you
can remove the suspension by selecting the option.
4. At the bottom of the page, click Next. The Payment Verification page appears, showing all
the recurring payment data for the billing account. When setting up a temporary suspension
or while an account is suspended, you can't change any of the recurring payment data.
the bottom-right of the page. Review the terms and conditions. To view the terms and
and Conditions.
6. At the bottom of the page, click Submit. The Recurring Payment Confirmation page
appears. Save the confirmation number for reference.
7. Your recurring payment takes effect at the beginning of the next billing cycle. To avoid any
late fees or penalties, pay any balance that is due now.
Your temporary suspension is now set up. On the Payment Confirmation page, you can view
your paperless billing status or return to the eBill homepage.
Delete a recurring payment

Company administrators and billing account managers can delete a recurring payment set up for
a billing account. After deleting the recurring payment, use alternate payment options to pay
any balance due. You can make a one-time or remittance payment, or you can set up a new
recurring payment.
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Note: Billing accounts on Billing foundation accounts are not eligible for recurring payment in
eBill.
Delete a recurring payment

payment. The Modify/Delete Recurring Payment page appears. To select a different billing
account, click Change Billing Account.
2. Click Remove Recurring Payment.
3. Click Next. The Remove Recurring Payment Verification page appears, showing all the
recurring payment information for the billing account.
4. At the bottom of the page, click Yes, Remove This Recurring Payment. The Remove
Recurring Payment Confirmation page appears. You can view your paperless billing status
or return to the eBill homepage.
View installment payment schedules

Company administrators, billing administrators, and Small Business Non-contract users can view
an installment payment schedule, and then pay to upgrade or pay off an AT&T Next® installment
plan or Equipment Installment Plan. To view installment summary and details, go to the
Installment Payments page.
Installment payments aren’t available for billing accounts belonging to Billing foundation
accounts
View an installment payment schedule

1. With a billing account in context, from the Payments menu, click Make a payment or
payment arrangements. The Payment page appears. To select a different billing account,
2. Next to Installment Plan Payments, click Pay to upgrade now or pay off installment plans.
The Installment Plan Information page appears. To select a different installment plan, under
Installment Payments, click Edit to return the Installment Plan Payments page.
3. Under Pay To Upgrade Amount or Pay Off Amount, check the appropriate box, and then
click Continue. To pay multiple installments, check more than 1 box. To pay all installments,
click the top Pay To Upgrade Amount or Pay Off Amount box. The Installment Payments
page appears.
4. Click Continue. The Wireless account summary page appears.
Payment arrangements
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Company administrators and billing account managers with Reporting or Fulfillment foundation
accounts can make a payment arrangement if your account balance is past due. This option isn’t
available for billing accounts belonging to Billing foundation accounts. The status of your billing
account determines the options available.
Arrangement options
To see what payment options are available to you, do 1 of these things:
• Under the Payments menu, click Make a payment or payment arrangements.

• On the eBill homepage, under Billing Information, click Pay Now.
The status of your account determines which payment arrangement options are available to you.
Options include:
• One-time payments—Pay a specific amount at a specific time.

• Recurring payments (AutoPay) —Automatically pay your balance each billing period.
• Split payments—Split your payment into 2 payments.
• Future-dated payments—Schedule online payments.
• Pay by mail—Print the remittance form and mail a payment.
• Pay by phone—Call 800.331.0500 (or 611 from your mobile phone). For TTY/TDD, call
866.241.6567.
• Pay in the store—Pay in person at an AT&T company-owned store, or use a store kiosk to
make your payment online.
• Pay online—Log in to Premier and go to the Billing homepage.
• Modify a future payment
• Combine future payments
Manage an AutoPay payment

Regardless of your account status, you can always make a one-time payment and set up
recurring payments.
Manage split payments

You can split your payment into 2 separate payments. These payments can be the same or
different amounts, but together they must equal the total amount owed. You select the
payment method for each of the 2 payments.
When splitting payments, remember these 2 important things:
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• If you select Split Payment and you have AutoPay payments set up, you can modify your
AutoPay payments. From the eBill homepage, under Payments, click Schedule a recurring
payment.
• If you select Split Payment and have a future-dated payment already set up, you can cancel
the future payment.
Manage scheduled payments

If you have a pending scheduled AutoPay payment, you can manage this scheduled payment
from the eBill homepage. Under Payments, click Schedule a recurring payment.
Make arranged payments

Company administrators and billing account managers can make payments with a credit card,
check card, or with an Electronic Funds Transfer (EFT). See Make payments with a credit card
and Make payments using Electronic Funds Transfer.
Make a payment for a payment arrangement

1. With a billing account selected, from the Payments menu, click Make a payment or
Note: If you've previously made a payment on this billing account, you'll see the details of
your last successful payment. For security reasons, your sensitive payment information is
masked (obscured).
3. Specify the amount that you want to pay.
4. If you want to set up recurring payments, check the Click here to also set up a recurring
payment with this information box.
5. Select whether you'll be using a credit card or check card for your recurring payments.
6. Click Continue. The Payment Verification page appears, showing the payment information
you entered. Verify that all the information is accurate. To change information, click Edit at
the bottom-right of the page.
7. Review the terms and conditions. To view the terms and conditions as a separate page, or to
save or print them, click View Printer Friendly Terms and Conditions.
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Your payment is recorded and will be processed. Save the payment confirmation number for
future reference. As soon as your payment is processed and approved, it appears on the
Payment history page.
Modify future payments

If you currently have future payments scheduled, you can modify the 2 payments closest to the
current date.
Modify future payments

2. To change pending payments, on the Payment page, click Manage pending payments. This
link appears only if you have pending payments set up. The page changes to list your future
payments.
3. To edit a future payment, click Edit this payment. The page changes to display payment
fields for Payment 1. Enter the payment amount, payment date, and payment method.
Note: If your next future payment falls on today's date, you can't modify your payment
information.
4. To change your future payment into 2 separate payments on different dates, select Split
Payment. Enter a payment amount, payment date, and payment method for each payment.
5. Click Save Updates.
Note: If you have more than 2 future payments and 1 or more scheduled payments set up,
you must delete 1 of the payments (arranged or scheduled) before you can modify or edit a
payment.
6. Verify that all the payment information you entered is correct, and then review the terms
and conditions. To view the terms and conditions as a separate page, or to save or print
them, click View Printer Friendly Terms and Conditions.
The Payment Confirmation page appears.
Payment History page.
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Combine future payments

If you have a future payment and a scheduled payment set up, you can combine these 2
payments. First, you'll need to delete your scheduled payment before combining your arranged
payments into 1.
Combine future payments

2. On the Payment page, click Manage pending payment. The page changes and shows your
future payments.
3. Click Cancel Scheduled Payment.
4. Click Edit this payment.
5. Check the Combine into one payment box. The page changes to display Payment 1.
6. Provide the payment amount, payment date, and payment method, and then click Save
Update.
Note: If you want to change the date of your future payment, select a date that occurs
earlier than the date when your final payment due.
7. Verify that all the payment information you entered is correct, and review the terms and
conditions. To view the terms and conditions as a separate page, or to save or print them,
click View Printer Friendly Terms and Conditions.
Payment history page.
Manage AutoPay payments

Company administrators and billing account managers can manage AutoPay payments from the
eBill homepage.
Manage your AutoPay payments

1. With a billing account selected, from the Payments menu, click Schedule a recurring
payment. If the billing account has an existing recurring payment (credit card, check card, or
EFT) the Modify/Delete Recurring Payment page appears. For security reasons, some of
your payment information is masked (obscured). To select a different billing account, click
Change Billing Account.
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2. Do 1 of these things:
− To suspend an AutoPay payment, from the dropdown list next to Recurring Payment
Status, click Temporary Suspend.
− To remove a temporary suspension and reinstate a recurring payment, click Remove.
Note: You can't modify any of the recurring payment data while setting up a temporary
suspension or while a temporary suspension is in effect.
3. Click Submit. The Payment Verification page appears presenting all the recurring payment
data for the billing account.
4. Verify that all the payment information is correct, and then click Submit.
5. The Payment Confirmation page appears. You can view your paperless billing status or
return to the eBill homepage. Save the confirmation number for reference.
Your recurring payment takes effect for the next billing cycle, so pay any balance due using
another payment method.
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Reports
Use eBill reporting (Bill Analysis) to review and analyze your charges and
usage. Your role and account access permissions determine which reporting
activities you can access and the corresponding menu items that appear in Bill
Analysis while a specific account is in context. Changing the selected account
changes the menu options available.
In this chapter
Access reports
Reports for Billing and Reporting foundation accounts
Cost Center reports
Invoice reports
Other reports
Year-to-Date reports
Usage reports
Modify a report
Customize reports
Offline reports
Data Delivery Portal and recurrence
Electronic Data Interchange
Reports for Fulfillment foundation accounts
Monthly User Statements
Access reports
Only company administrators for Billing and Reporting type foundation accounts can access Bill
Analysis reports.
If you have a Small Business AMB agreement, the account defaults to a Fulfillment foundation
account type that doesn't offer access to Bill Analysis reporting. Predefined reports are available
based on a consolidated billing cycle for all Fulfillment foundation accounts. For more
information, see Reports for Fulfillment foundation accounts.
You can access reports if:
• You're a company administrator (depending on the account in context).

• You're a billing account manager with billing account-level permissions (depending on the
account in context).
• You're a user with billing account-level permissions (depending on the account in context).
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Note: Users with Fulfillment foundation accounts can't request offline reports, even though
large reports may be generated offline. For more information, see Reports for Fulfillment
foundation accounts.
Reports for Billing and Reporting foundation accounts

Only company administrators for Billing and Reporting type foundation accounts can access Bill
Analysis reports.
Reports Home page

To open the Reports Home page, on the eBill homepage, in the top menu bar, locate Reports,
and then click Bill Analysis reports. The Reports Home page appears, showing a list of reports.
Predefined reports are grouped into 2 general types: main reports and usage reports.
From the Reports Home page you can:
• View reports
If the predefined fields suit your purpose, you can view all standard reports on the Reports
Home page without making modifications. Click the respective icon next to the report name
to view reports online ( ), download to Microsoft® Excel® ( ), or view as a PDF file ( ).
• Select foundation and billing accounts
• Select invoice dates
• Customize a report
• View data dictionaries, the specification documents for a report (see Data dictionaries)
• View report history (see Report history)
• View saved report templates (see Saved report templates)
Data dictionaries
Technical specification documents, or data dictionaries, provide information about the content
and format of the data in each report.
To view data dictionaries, at the top-right of the Reports Home page, click Data Dictionary.
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Report history
You can view report history and all reports generated offline. Reports menu options vary,
depending on the type of account you have. Report history can only be viewed for Billing
foundation accounts.
View report history

1. From the Reports menu on the eBill homepage, click Bill analysis report. The Reports Home
page appears.
2. Click Report History. The Report History page appears. Reports are organized by name,
format, date requested, status, download, FTP profile, FTP status, and FTP error description.
These reports are available for 45 days from date the report was requested.
3. To update the report list, click Refresh Page. To return to the Reports Home page, click
Report Menu.
Main reports
You can find all standard predefined reports listed under MAIN REPORTS on the Reports Home
page.
Main reports are grouped into these categories:
• Cost Center Reports—Use these reports to compare and contrast charges to wireless
numbers on different billing accounts, or to allocate costs to a selected cost center.
• Invoice Reports—Use these reports for an overview of charges on specific invoices, at the
service or foundation account level.
• Other Reports—These reports include all reports that don't fit into the Cost Center, Invoice,
or Year-to-Date reporting categories.
• Year-to-Date Reports—Use these reports to compare values across multiple billing periods,
helping you see significant trends over time.
Usage reports
The Reports Home page shows 2 types of predefined usage reports:
• Remittance Detail Reports—Use these reports to get details on financial transactions and
breakdowns of charges summarized on the Foundation Account Remittance form. These
reports also show financial interactions between billing accounts and the applicable
foundation account.
• Usage Detail Reports—Use these reports to analyze individual voice calls, messages, and
data usage records for the wireless numbers on the account.
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Saved report templates

You can create and save customized or standard reports for easy access. You can also create
folders to group reports and take advantage of bulk capabilities that affect all reports in the
same folder. To schedule your reports to run automatically each month, drag reports into
folders, and then click Options.
All saved customized reports are located under Saved Report Templates on the right of the
Reports Home page.
View and download reports

You can view reports online, or you can download them to a spreadsheet or a PDF.
To view or download reports

1. From the Reports menu on the eBill homepage, click Bill analysis report. The Reports Home
page appears.
2. Do 1 of these things:
− For the report you want to view, under MAIN REPORTS or USAGE REPORTS, click the
screen icon ( ) to view the report online, the Excel icon ( ) to download the report
to Excel, or the PDF icon ( ) to download the report and view it as a PDF file.
Downloaded reports are processed offline. When the report is complete, you can view it
on the Report History page (click Report History from the top of any report page).
− Click the name of the report. The report page for the selected report appears with the
Value Selections tab open by default. (Use this option for the rest of this procedure.)
Note: After you select a report, you can specify restrictions on the Value Selections tab.
To view an entire foundation account, no restrictions are required. See Create custom
reports.
3. (Optional) From the Invoice Month list, select whether you want the report to show data by
month or by date, and then select the months or dates that you want the report to contain.
For Year-to-Date reports, select From and To dates.
4. (Optional) To specify which foundation accounts to include in the report, click All
Foundation Accounts. A window listing foundation accounts opens.
Note: This foundation account page is slightly different from other account selection pages
because you can select multiple foundation accounts.
− To include all foundation accounts, click Include All.
− To not show subtotals in your report, click No Subtotal.
− To show only a selected foundation account, click the foundation account you want to
include. Use this option to change the foundation account you want to appear on the
report. The report modification page refreshes and shows the newly selected
foundation account or accounts.
− To select a foundation account, enter the foundation account number in the Search box.
This is particularly useful when you have many foundation accounts in the list. As you
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type, the list shows accounts that match your entry.

Note: If you select multiple foundation accounts, all foundation accounts must have the
same Cycle Close Date.
− To select additional options, click them in the Value Selections tab.
o All Billing Accounts—Specifies which billing account to include in the report. This
option isn't available for Year-to-Date reports.
o All Wireless Numbers—Specifies which number to include in the report. (You can
select only 1 wireless number at a time.) This option isn't available for Year-to-Date
reports.
o Show Zero Amounts—Shows entries that have no charges for the specific month.
This option isn't available for Company Summary reports.
o Download Default Report—Downloads a fixed, non-customizable report with
default columns from an eBill version (pre-June 2013).
o Include User Defined Label (UDL)—If grouping by UDL, specifies 1 of 4 UDL values
associated with the foundation account. You can select only 1 UDL label at a time.
This option isn't available for Company Summary reports.
Note: Group by UDL is available only when you select 1 foundation account.
o Schedule this Report—Sets up recurrence for reports with 1 foundation account.
o Date Format MM/DD/YY—Change the date format to MM/DD/YY (2-digit month,
2-digit day, 2-digit year).
o Use Custom Hierarchy—Adds the Custom Hierarchy Path column to the report.
This option isn't available for Service Summary reports.
Note: When you add a Custom Hierarchy Path column to any of the applicable
reports and the response exceeds the current 10-second processing threshold,
you're prompted to submit the report offline.
5. (Optional) Make additional changes by selecting options in the remaining tabs on the report
modification page. You can make changes to the Sorting, Summarization, Columns, Output
Format, Filters, and Highlighting tabs.
6. When you're finished, click View Report.
Note: If a report takes more than 10 seconds to be generated, it's processed offline. You can
continue using eBill while the report is being created. You'll be notified when the offline
report is complete.
Cost Center reports

Cost Center reports, located under MAIN REPORTS on the Reports Home page, provide an
overview of charges independent of the billing hierarchy and an analysis of charges broken down
by different groups and subgroups.
Use them to compare and contrast charges to wireless numbers on different billing accounts or
to allocate costs to a selected cost center. You can specify which cost centers (geographic
markets), billing accounts, or wireless numbers to include in the report. You can also specify your
own labels (user-defined labels, or UDLs) and hierarchy, and add sorting or subtotaling based on
the customized hierarchy.
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You can combine and view multiple foundation accounts in the same report. When you select
this option, each foundation account must have the same billing cycle close date.
Cost Center reports
Report Description
CLIN Detail (Contract Line Item Available only for foundation accounts subscribed to
Number) CLIN Overlay Billing. This report shows a Contract Line
Item Number (CLIN) for each item (each bundled rate
plan, feature, accessory, and so on has a unique CLIN)
and includes a breakdown of each CLIN charge or credit
detail across the entire foundation account.
Charges and Usage Summary Contains high-level summary information, including rate
plan information, total usage, and total charges. Each
row represents charges and usage associated with a
wireless number or charges associated directly with a
billing account (not associated with a wireless number).
Current Charges Contains a breakdown of the charges for each billing
(Data & Voice) period. Charges applied directly to billing accounts (not
applied to any wireless number) are indicated by
additional fields. In this case, each row represents the
charges associated with a single wireless number or
billing account.
If there is more than 1 Monthly Recurring Charge (MRC)

Modifier for a specific wireless number, the MRC
Modifier amount is the total of all the individual credits.
The description value appears as Multiple, and includes a
number representing the count of separate MRC
Modifiers.
Itemized Additional KB Usage Contains details about data usage and charges. This
Charges report lists feature charges directly related to data usage
(home and roaming) and any international charges. Each
row represents the charges associated with a single
wireless number or billing account.
Itemized Co-Pay Allowances Available only for foundation accounts participating in
the Corporate Co-Pay Program. This report includes a
breakdown of Co-Pay Allowance charges transferred
from the Corporate Responsibility User accounts of
enrolled employees.
Each item listed includes details of the allowance

contribution applied to the employee's invoice and billed
to the designated Company Receiving billing account.
Itemized Feature Charges Contains a summary of each feature or add-on charge for
a wireless number.
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Report Description
Each row represents the charges associated with a

specific feature or add-on for a wireless number. Each
wireless number has multiple rows, based on the number
of associated features. A zero dollar amount (0.00)
appears next to an associated "free" feature.
Itemized Government Fees and Available at all billing levels, and for multiple foundation
Taxes accounts. This report contains a breakdown of all taxes
and regulatory fees for the selected billing period.
Available at all billing levels, and for multiple foundation
accounts.
Itemized Long Distance Charges Contains a breakdown of long distance charges in 3
categories:
• Local long distance charges
• International long distance charges
• Directory Assistance charges
Each row represents the charges associated with a single

Itemized Messaging Charges Contains details about messaging (text). This report lists
all feature charges directly related to messaging,
including SMS (Short Message Service) and MMS
(Medium Message Service).
It also provides the number of message events and any

additional messaging-related charges. Each row
represents the charges associated with a single wireless
number or billing account.
Itemized Other Charges and Contains a list of all other charges and credits for the
Credits billing period.
For each line item, this report provides a description and

amount of the charge or credit. The associated billing
account and wireless number (if applicable) are shown,
and you can group the charges and credits by the billing
entity affected. Each row of the report represents a
single charge or credit and includes all adjustments made
during the selected billing period.
The amounts shown in this report equal the Total Other

Charges and Credits amount presented in the Foundation
Account Remit Detail Current Charges report for the
selected billing period.
This report includes applicable National Account

Discount (NAD) credits.
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Report Description
Itemized Roaming Charges Contains a breakdown of voice and data roaming usage
charges. Also includes any surcharges, long distance
charges, roaming taxes, and international charges.

Itemized Taxes Contains a breakdown of taxes based on the level of the
taxation authority:
• Federal
• State
• County
• City/local
• E911
• Other

Invoice reports
Invoice reports, under MAIN REPORTS on the Reports Home page, provide an overview of
charges on specific invoices, at the service or foundation account level. Invoice reporting
includes these standard reports:
• Service Level Current Charges

• Statement of Account
Predefined Invoice reports provide information similar to that found on a foundation account or
billing account invoice and its wireless numbers. You can manipulate and analyze the data in the
report to suit your business needs.
Invoice reports
Report Description
Service Level Current Shows current charges broken down by categories similar to those
Charges found on a paper invoice. Charges include usage amounts and
charges, feature charges, taxes, and miscellaneous charges.
Each row of this report represents a single wireless number or a billing

account. (For billing account rows, the data includes only usage and
charges not associated with a particular wireless number; it doesn't
summarize all wireless numbers on the billing account).
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Report Description
If there is more than 1 Monthly Recurring Charge (MRC) Modifier for a
specific wireless number, the MRC Modifier amount is the total of all
the individual credits, and the description value appears as Multiple,
with a number representing the count of separate MRC Modifiers
included in the summary.
To view an itemized list of Monthly Access MRC Modifiers, see the

Billing Account Directory report under Other Reports.
To view an itemized list of Feature Charges MRC Modifiers, see the

Itemized Feature Charges report under Cost Center Reports.
Statement of Account Contains charge details at the foundation account invoice, and
payment/adjustment activity levels.
Each row of the report represents a foundation account invoice and

shows the total current charges, total past due amount, and total
amount due associated with each invoice.
The report also includes 1 row for each payment and adjustment
activity under the corresponding invoice row. Generally used for
Billing foundation accounts (because of the consolidated invoice at
the foundation account level), this report can also be used on
Reporting foundation accounts when there's a foundation account-
level invoice for charges at that level.
Other reports
Other reports include all reports that don't fit into the Cost Center, Invoice, or Year-to-Date
reporting categories. These reports vary in content and nature.
Other reports
Report Description
All Data Export – Service Contains nearly all the fields available from any other report
Summary run at the wireless number or billing account level.
The report doesn't include:

• Usage details (see the All Data Export – Usage Detail
Report described below)
• Foundation account level charges or credits
If there's more than 1 MRC Modifier for a specific wireless

number, the MRC Modifier amount is the total of all the
individual credits, and the description value appears as
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Report Description
Multiple, with a number representing the count of separate
MRC Modifiers included in the summary.
All Data Export – Usage Detail Contains nearly all the fields available from all other reports
run at the usage detail level, including international roaming,
international long distance, and voice and data messaging
events. This report also clearly identifies outbound versus
inbound events.
All Service Data – Non Totaled Contains many of the fields available from other reports run at
the wireless number or billing account level. This report
excludes fields that are totals of other fields.
If there's more than 1 MRC Modifier for a specific wireless

number, the MRC Modifier amount is the total of all the
individual credits, and the description value appears as
Multiple, with a number representing the count of separate
MRC Modifiers included in the summary.
To view an itemized list of Monthly Access MRC Modifiers, see

the Billing Account Directory report described below.
To view an itemized list of Feature Charges MRC Modifiers,

see the Itemized Feature Charges report under Cost Center
Reports.
Billing Account Directory Details the voice and data services for each billing account or
wireless number. This report includes the primary rate plan of
the wireless number, specifies whether the plan is voice or
data, and lists the secondary data rate plans.
Each row of the report represents a specific rate plan and

presents the rate plan code, description, charges, and
effective period. A separate row shows prorated charges and
any applicable MRC Modifiers.
Data Pooling Contains information related specifically to pooling
functionality. This account shows relevant data only for
accounts enrolled in pooling of data usage.
This report contains all the statistics available regarding

pooling, including:
• Pooling rate plan
• Pooling used KB and contributed KB
• KB overage and underage
• Allocated back KB
• Adjustments related to pooling allocation
Each row on this report represents a wireless number. Both

billing account (NBI) pooling and legacy foundation account-
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Report Description
level consolidated (BEST) pooling offers are included in this
report.
Equipment Detail Contains itemized details of equipment purchase transactions
billed to the billing account or wireless number levels.
This report includes:

• Transaction number and date
• Equipment description
• Details of the purchase, such as tax
• Shipping
• Other amount tendered
• Quantity
• Unit price
Each row represents 1 line item of the transaction. For orders

placed at the wireless number level, equipment and accessory
charges (including shipping and tax) for the item include the
wireless number in the row.
For orders placed at the billing account level, equipment and

accessory charges (including shipping and tax) for the order
show no wireless number in the row.
For equipment and accessory purchases ordered at the

wireless number level before July 2009, all shipping and tax
charges will continue to be presented at the billing account
level and don't include a wireless number in the row.
Group Plan Summary (Data) Provides details about data plans, including data charges for
individuals in the group, for the group as a whole, and time
the individual was in the group.
Rollover (Voice Only) Includes details and total rollover charges for each account in
a specified billing month.
Voice Pooling Contains information specific to pooling functionality. Only
accounts enrolled in pooling of voice minutes will have
relevant data for this report.
Contains all statistics available about pooling, including:

• Pooling rate plan
• Pooling used minutes and contributed minutes
• Minutes overage and underage
• Allocated back minutes and adjustments related to
pooling allocation
Each row represents a wireless number. Both billing account
(NBI) pooling and legacy foundation account-level
consolidated (BEST) pooling offers are included in this report.
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Year-to-Date reports, under MAIN REPORTS on the Reports Home page, compare values across
multiple billing periods, helping you see significant trends over time.
Year-to-Date reports are designed to show up to 16 months of the most recent billing data.
(Based on your billing account history and permissions, the report may show less than 16
months.)
Data is organized by specific start and end dates. The report then includes billing periods that fall
within the range for each of the selected billing entities. For example, quarterly reports provide
the total charges during a 3-month period; annual reports provide total charges for a 12-month
period.
Report Description
Company Summary Summarizes information about a foundation account.
Can include:
• Service count (number of wireless numbers)
• Usage totals (voice, data, and messaging)
• High-level charge breakdown (service charges, feature
charges, usage charges)
• Equipment purchases
• Other charges, credits, and taxes
• Surcharges and regulatory fees
Each row represents the total charges for the specific foundation
account for a single billing period.
Service Summary Summarizes information about a single billing account or wireless
number.
Can include:
• Usage totals (voice, data and messaging)
• High-level charge breakdown (service charges, feature
charges, usage charges)
• Equipment purchases
• Other charges, credits, and taxes
• Surcharges and regulatory fees
Each row represents the total charges for a single billing account
or wireless number for a single billing period.
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Usage reports
Two predefined categories of usage reports, Remittance Detail and Usage Detail, are listed
under USAGE REPORTS on the Reports Home page.
Remittance Detail reports

Remittance Detail reports provide details of financial transactions within and between billing and
foundation accounts and break down the charges summarized on the Foundation Account
Remittance form.
Remittance Details reports
Report Description
Adjustments Lists all adjustments made to previously billed balances on billing
accounts for a specific foundation account. Each row represents a
single adjustment and provides a description of the adjustment
source and amount.
For adjustments to a previously billed charge associated with a

wireless number, Description includes the specific wireless
number. The summary of the columns in this report equal the
Adjustments amount presented on the Foundation account
remittance form for the specific billing period.
Balance Transfer Provides details of the total balance due, including any past due
amounts, on all billing accounts for a specific foundation account.
The total amount of the columns in this report equals the Balance
Transfer (from Local Markets) amount presented on the
Foundation Account Remittance form for the specific billing
period.
This report is typically used for Reporting foundation accounts

because it provides foundation account-level visibility to balances
due at the billing account level.
FAN Remit Detail Provides details of charges included in Current Charges on the
Current Charges Foundation Account Remittance form. The total amount shown in
columns equals the Current Charges amount on the Foundation
Account Remittance form for the specific billing period.
National Business Includes details of charges and credits applied at the foundation
Service (NBS) Corporate account level and includes foundation account-level pooling
Charges and Credit adjustments and discounts applied to the foundation account.
The total amount shown in columns equals the NBS Charges and
Credits amount shown on the Foundation Account Remittance
form for the specific billing period.
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Report Description
Payment Transfers Provides details of the total payments received on all billing
accounts for a foundation account. The total amount shown in the
columns equals the Payment Transfers (from Local Markets)
amount shown on the Foundation Account Remittance form for
the specific billing period.
This report is typically used for Reporting foundation accounts

because it provides foundation account-level visibility to
payments posted at the billing account level.
Usage Detail reports

Usage Detail reports help you analyze individual voice calls, messages, and data usage records
for the wireless numbers on the specific foundation account.
The average wireless number has 300 usages records per billing period, so these reports tend to
be very large. To make these reports more manageable, it's a good idea to include only a limited
amount of data on a single report. For example, you might include a single billing account or only
a small number of wireless numbers for a single report.
Usage Detail reports
Report Description
All Calls (Voice) Includes voice usage only and includes all standard calls placed
from a wireless device.
Data Includes data usage in kilobytes. Includes tethering to a PC,
downloading music or ringtones, and sending images or files over
the Internet.
Messaging Includes all messages sent to or from a device, including Short
Message Service (SMS) and Multi-Media Service (MMS).
Mobile Purchases & Includes the details of mobile purchases or downloads of any
Downloads proprietary content offered by AT&T or from a third-party
provider. Examples include ringtones, games, tools, horoscopes,
date chat, jokes, graphics, and interactive TV.
Roaming Calls − Voice Includes only voice calls that used roaming.
Modify a report
You can customize any report to suit your business requirements. Select a report to use as a
baseline, and then modify the structure and details to match your needs. Then, save the settings
as a template, or you can display the results immediately online. Note that viewing the results
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online doesn't save the settings. To save the settings, click Save Report, and then supply a
unique report name.
Saved customized report templates are not affected when AT&T periodically makes changes and
updates the version of the pre-defined reports. These reports can be used as originally saved
until you're prepared to adopt the new version of the report, which is likely to provide new fields
and columns and other enhancements.
Customize reports
You can use any existing report (custom or predefined) as a baseline for a new custom report.
Report modification tabs

To customize a report, use the following report modification tabs on the specific report's
modification page.
Value Selections tab

Select the specific values that you want to include in your report. You can show information by
month or date, and you can change the foundation accounts included. Depending on the report
type, you can also include, for example, all foundation accounts, all billing accounts, all wireless
numbers, all roaming, home, or international descriptions, and more.
Add include additional categories in the report by checking the boxes for certain options. You
can show zero (0.00) amounts, download default reports, include user-defined labels (UDLs),
schedule the report, and change the date format, and so on.
Note that the options available in the Value Selections tab depend on the type of report you've
selected on the Reports Home page.
Sorting tab
Sort your report data. To limit the number of records displayed, select lowest and highest
parameters. You can also select to show records in ascending or descending order.
Note that the sorting options available in the Sorting tab depend on the type of report you've
selected on the Reports Home page.
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Summarization tab
Select which rows you want summarized into subtotals in the report. When rows with like values
are summarized, a subtotal row is added to the report.
This subtotal row is included only in reports with these output formats: Online (HTML),
formatted Excel, and PDF. The row isn't included in reports with these output formats: tab-
delimited TXT, CSV, and XML.
To select the fields to include in the report, select field names and then use the arrows to move
the names from the Available fields list to the Summarization Level list. You can include up to 9
fields from the Available fields list in a single report. You can also change the order or priority of
each group by clicking the up or down arrows.
Not all columns on a report are listed in the Available fields list. Some columns can't be
summarized.
To include customized levels in your report, select the options from the Custom Summarization
Level Display dropdown list. A summarization level can be unspecified. By default, the last
summarization field selected appears in the first column of the report.
Columns tab
Select which columns and fields to include in the report by moving them from the Available
fields list to the Columns list.
To define the order of the columns in your report, use the arrows or drag names into the order
you want. You can customize column names, width, justification, and sequence.
Removing a column from the output doesn't remove it from other modification tabs. You can
still sort, filter, or create summarization groups on a column, even if it's not included in the
output.
Output Format tab

Select the output format for your report by selecting an option from the Output Format
dropdown list. Not all reports are available in all formats.
The Online Presentation (HTML view) is limited to 2,000 rows of data. Reports with more than
2,000 rows and 9 or fewer columns are converted to PDF format; reports with more than 9
columns are converted to formatted Excel format.
The Pipe (with headings) format is limited to 64,000 rows. Reports with more than 64,000 rows
are converted to Tab Delimited format.
If the foundation account is enrolled in Data Delivery Portal (DDP), you can select Delivery
Profile to automatically generate and deliver the report to a specified destination server when
new data is available. See Data Delivery Portal (DDP) and recurrence.
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Filters tab
You can use up to 4 filters for a single report. For each filter, you specify the field to which it
applies, set a logical comparison (less than, equal to, greater than, not equal to), and manually
enter a value.
Highlighting tab
In online (HTML) reports, you can highlight up to 5 column values to focus attention on those
values. From the Columns dropdown list, select an option. Enter the values that you want to
highlight, and select a color for each highlight.
Create custom reports

Follow this procedure to create custom reports.
Create a custom report

1. From the Reports menu, click Bill analysis reports. The Reports Home page appears.
2. Click the name of the report you want to use as a baseline for your custom report. The
report modification page for the selected report appears with the Value Selections tab
open.
3. To customize the report, do these things:
− Next to Invoice Month, select By Month or By Date. To change which foundation
accounts are included, click All Foundation Accounts and add additional restrictions,
such as including billing accounts, wireless numbers, or feature categories in the report.
You can also include zero amounts (0.00), columns, and custom hierarchies.
− To select which default field to sort by, click the Sorting tab. Next to Sort By, select the
field. In the Sort Order field, select an option.
− To select the fields that will show totals, click the Summarization tab, and then select
the fields. To add or delete fields from the report, click the right and left arrows. To
define the sequence in which fields appear, click the arrows in the Summarization Level
list.
− To select the columns that will appear in the report, click the Columns tab. Select the
column from the Available fields list and move it to the Columns list. To change column
order, click the arrows in the Columns list.
− To select an output format, click the Output Format tab. If the account is enrolled in a
Data Delivery Portal (DDP), you also can select a Delivery Profile from the dropdown list.
Not all formats are available for all reports.
− To apply filters to the report, click the Filters tab. From the first dropdown list, specify
which field the filter applies to. Use the second field to specify a logical comparison (less
than, greater than, equal to, not equal to). In the third field, enter a value for the
comparison. To define the filters listed, click Add Additional Filters.
− To draw attention to certain column values in the report, click the Highlighting tab. You
can highlight up to 5 column values. From the Columns dropdown list, choose what you
want to highlight. Use the second field to specify a logical comparison (less than, greater
than, equal to, not equal to). In the third field, enter the value to highlight, and then
select a highlight color from the dropdown list.
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4. At the bottom of the page, click Save Report. The Save Report page appears. Enter a unique
name, description, and folder for the report. To reuse a name you've already used, first
delete the existing customized report.
5. Click Save. All the settings of the customized report are saved and can be used for future
reports. The saved report is listed in the Saved Report Templates menu on the Reports
Home page.
Select a custom report for foundation accounts enrolled in Data Delivery Protocol
1. Under Saved Report Templates on the Reports Home page, select a custom report. The
Report Modifications page appears.
2. Click the Output Format tab.
3. If you want the report to be sent to a specific destination server, select a delivery profile for
the report from the list.
Modify existing custom reports

After you create a custom report, you can change the settings and save it as a new customized
report template. Save the new settings with a new name.
The process for editing a custom report is similar to the process of creating a new custom report.
The same category options are available on the Report Modification page, including Value
Selections, Sorting, Summarization, Columns, Output Format, Filter, and Highlighting.
Edit existing custom reports

2. Under Saved Reports Template, select a report. The report modification page for the
selected report appears with the Value Selections tab open.
3. To edit the customized report, edit options from the tabs.
4. At the bottom of the page, click Save Report. The Save Report page appears. Enter a unique
name, a description, and then select a folder for the report. To reuse a name you've already
used, first delete the existing customized report.
5. Click Save Report. All the settings of the customized report are saved and can be accessed
for future use. The saved report appears on the Saved Report Templates menu on the
Reports Home page.
Delete custom reports

It's a good idea to delete reports that are out of date or no longer needed.
Delete customized reports

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2. From the Saved Report Templates menu, locate the name of the report you want to delete.
3. In the row that shows the report name, click the red X. The Saved Report Templates menu
refreshes and the report is deleted.
Offline reports
An offline Bill Analysis report is a report that takes longer than 10 seconds to process, or one
that you generate in PDF file ( ) or Microsoft® Excel® ( ) format. When the offline report is
ready, you'll be notified both online and in an email alert. See Offline Report/Download file can
Offline reports remain on the eBill server for up to 45 days, and then are deleted.
Offline reports are usually available within a few minutes, but can take up to an hour depending
on the report size, complexity, and system load at the time of your request.
These conditions cause a report to be generated offline:
• Size—If a report is too large, it's automatically placed in a queue for offline processing. You
can continue to work in eBill while the report is being processed.
• Generation time—If a document takes too long to generate, it's automatically placed in a
queue for offline processing. eBill generates all PDF files, such as a Billing Account Invoice
with Call Detail Records, offline.
• Offline generation by default—Requests for Billed Usage Details and Unbilled usage – All
Records reports are always generated offline because of the amount of time required to
create these documents.
Download offline Bill Analysis reports

If you generate Bill Analysis reports in CSV, PDF, Excel, Pipe, Tab Delimited, or XML format (as
selected on the Output Format tab), the report is saved to the Report History page. To access
the Report History page, on the Reports Home page, click Report History. This page contains a
table of all your offline or recurring reports that are ready for download.
You'll see a list containing:
• Any reports that were automatically generated offline due to the length of time required for
processing.
• Any recurring reports that were automatically generated when a new bill cycle was loaded.
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Remember to download your offline reports before they're automatically deleted after 45 days.
Note: When downloading a report in comma-separated values (CSV) format, clicking Open
opens the file in the application set for CSV file types in your local computer profile. If Excel is
specified, the default format for some columns may not appear as expected. To control the
column formats, click Save, download the file to your computer, and then open Excel and use
the Import External Data option under the Data menu. A wizard helps you adjust the way Excel
presents the columns.
Download offline Bill analysis reports

1. From the Reports menu, click Bill analysis report. The Reports Home page appears.
2. Click Reports History. The Reports History page appears. Select the report, and then, in the
Download column, click download.
3. Depending on your browser, you may need to select whether to open or save the report.
Follow your established process for downloading files from the Internet.
Delete offline Bill analysis reports

After you've downloaded and saved an offline Bill analysis report or document, you can remove
the file from the eBill server. All files generated offline are automatically deleted 45 days after
they're created.
Delete offline reports

2. Click Reports History. The Reports History page appears.
3. To delete an offline report from this page, check the box next to the report in the Report
History table, and then click Delete.
Compressed reports
Offline reports that exceed 5 megabytes (MB) are compressed to a zip format similar to the
invoice PDF, and the .zip extension is added to the original filename. These offline report types
are compressed if they exceed 5 MB:
• Bill Analysis reports

• Billed usage reports
• Unbilled usage reports
• Raw Data Output files
View compressed reports

1. For Bill Analysis reports, from the Reports menu, click Bill analysis report. The Reports
Home page appears.
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• Click Report History. The Report History page appears.

• Select a report, and then click download. The compression process runs after the
report is generated but before the email alert is sent.
2. For Raw Data Output files, billed and unbilled usage files, and bill image PDF files, from the
Reports menu, click View generated reports. The View generated reports page opens. In
the File name column, click the file to open it.
Data Delivery Portal and recurrence

The Data Delivery Portal (DDP) features allows reports to be automatically generated and
delivered to your secure FTP server. You can create customized data feeds that are periodically
sent to servers specifically waiting to use these report files as input. You can also specify certain
data about your bills, which is then automatically sent each cycle to a destination server you
choose. You can then use this input data for further analysis.
Note: DDP is available to eligible large accounts on a Billing or Reporting foundation account that
have enrolled in the DDP program. Fulfillment foundation accounts are automatically enrolled in
the DPP program for the Raw Data Output file only.
Only company administrators with Billing and Reporting foundation accounts can access the
Data Delivery Portal (DDP).
Set up Delivery Data Portal

To set up Delivery Data Portal (DDP), first contact your AT&T representative to enroll your
eligible foundation accounts into DDP.
Set up Delivery Data Portal

1. After you're enrolled in DDP, access the foundation account in eBill and define the details of
the delivery (or destination) server in a delivery profile. You'll need the server's destination
address (either a URL or IP), login and password, and so on.
2. After you set up a delivery profile, create a customized report with the data you want to
receive. You can specify to have the report delivered to your delivery profile.
3. Generate the report manually, or set up the report to run on a recurring basis. Recurring
reports are automatically generated whenever new reporting data is loaded for that
foundation account after each foundation account cycle.
The report will be delivered within 48 hours. If you don't receive the report within that time,
contact your AT&T representative.
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Data Delivery Portal program eligibility

To enroll your foundation accounts into the Data Delivery Portal (DDP) program, follow these
guidelines:
• Billing or Reporting foundation accounts must have 50 or more Corporate Responsibility

User (CRU) lines per foundation account.
• SSH-2 SFTP (Secure File Transfer Protocol Server) must be active. DDP doesn't support
unsecured FTP and SSH-1.
• The server must use industry standard port 22 or 115.
• The firewall that allows files incoming from ebillddp.wireless.att.com must be able to be
updated.
Create delivery profiles

A delivery profile is specific to a single foundation account. If you want eBill to send reports from
multiple foundation accounts to the same server, you must create an identical delivery profile
for each foundation account.
Note: Company administrators who have access permissions to a particular foundation account
can use a delivery profile for that account.
Provide technical contact information

Each delivery profile requires technical contact information, in case there's a need to contact
you regarding technical issues or questions about connectivity (for example, security settings or
technical configuration of the connection) to your delivery destination. Test your connection the
first time the destination server is used.
If you find that you need more technical support, contact your Mobility Account Team
representative or Premier Support and open a technical issue ticket.
Create DDP profiles with destination information

After a foundation account is enrolled in the Data Delivery Portal (DDP) program, create a DDP
profile that contains information about where you want the report delivered.
Each foundation account has its own profile, and you can't save the profiles from 1 foundation
account for a different foundation account. If multiple users have access to the same foundation
account, any of those users can view and modify all the profiles on that account.
To correctly deliver your reports, eBill must have the information shown in the following table.
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Required delivery information for DDP
Information Description
Profile name A name to help you distinguish this profile from
others on the foundation account. It must be unique
for this foundation account. This name appears in
your notification email, so make sure it's easily
recognizable.
The name must be between 5 and 50 characters long

and contain only letters and numbers (no special
characters).
Destination host name or IP address The Internet address or name of the server host
where eBill will send the report. These typically look
like a URL or an IP address (for example,
ddp.yourcompany.com or 192.168.0.1).
This name must contain at least 5 characters.

This is an assumed value. Don't include sftp:// in the
host name.
User ID and password The login and password that allows eBill to gain
access to your server when sending the file. To help
keep your data safe, use a unique ID and strong
password.
For security reasons, eBill doesn't accept

"Anonymous" as the User ID. This field must contain
at least 5 characters.
Protocol DDP currently supports only the SFTP (SSH-2 File
Transfer Protocol) for file transfer.
When you create a delivery profile, the primary

company administrator for the foundation account is
notified as required by the Customer Proprietary
Network Information (CPNI) safeguards.
Destination port The port number of the destination server. DDP
currently supports only industry-standard ports 22
and 115.
Destination path The specific location on the server where eBill will
place the file. This is not a required field; your server
may not have a destination path.
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Create new delivery profiles

1. From the Reports menu, click Manage delivery profiles. The Delivery Profiles page appears.
2. Click New. The New Delivery Profiles page appears.
3. Complete all required fields, including all fields under Technical Support Contact
Information and Destination Configuration.
4. At the bottom of the page, click Save.
Naming convention for delivery of DDP files

The naming convention for delivery of DDP files to your servers reflects the parameters
displayed in the report. The DDP report naming convention helps you easily identify each report
delivered to your server.
Elements included in the report name appear in this order:
• Acronym of the report type

• Foundation account number
• Bill cycle close date (in MM-DD-YYYY format)
• Created on date (in MM-DD-YYYY format)
• Time created (in HH:MM:SS – Universal Time format)
ADES_FAN12345678_10192009_05152010_143521.pdf is an example of the All Data Export

Service Summary report name for FAN 12345678 with a bill cycle close date of October 19, 2016.
The report was created on May 15, 2016 at 14:35:21. The file is in PDF format.
Edit delivery profiles

After you create and save a delivery profile you can later modify it (except the profile name). For
security reasons, the password text is masked (obscured).
Be careful when making changes. For some fields, such as Destination Host or Port, inaccurate
changes may result in delivery failures.
Changes you make to a delivery profile update all Custom reports associated with that profile.
Any future recurrence for those files may be impacted.
When you change the server address under Destination Host result, the primary company
administrator for the foundation account is notified of the change as required by CPNI
safeguards.
Edit existing delivery profiles

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2. Click the name of the delivery profile you want to modify. The Modify Delivery Profile page
appears.
3. Edit the delivery profile fields as needed.
4. When you're done, at the bottom of the page, click Save. The Delivery Profiles page
appears, and the profile shows a new last updated date, reflecting the changes.
Expire delivery profiles

If a delivery profile becomes obsolete, you can "expire" it. When a profile is expired, eBill doesn't
deliver reports with that delivery profile selected. An expired delivery profile retains all its
information, and you can reactivate it at any time.
Note: To reactivate an expired profile, follow the procedure described in Edit delivery profiles.
The Expire Profile button will appear instead of Renew Profile.
Expire delivery profiles

2. Click the name of the delivery profile you want to expire.
3. At the bottom of the page, click Expire Profile. The Delivery Profiles page refreshes and the
selected profile shows Expired in the Status column.
Set up custom reports for delivery

You can set up all custom reports, including Bill Analysis reports and Raw Data Output files, to be
automatically delivered to a delivery profile. The report must have a single foundation account,
and the associated Billing or Reporting foundation account must be enrolled in Data Delivery
Profile (DDP). Raw Data Output files for Fulfillment foundation accounts are automatically
delivered—you don't need to enroll these in DDP.
Only reports generated offline are transmitted to a delivery profile. Viewing the report by
clicking the View Report button doesn't transmit the file to the delivery profile.
To set up automatic delivery, the report must be generated offline and it must be a customized
report set up for recurrence (see Set up custom reports for recurrence). Specify and save a
delivery profile for that customized report (you can use a single delivery profile for multiple
reports).
Set up a custom report for delivery

2. Select a custom report. The customization page for the report appears.
3. Click the Output Format tab. From the Delivery Profile dropdown list, select No FTP
Delivery or FTP Delivery.
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4. Check Zipped or Notify me when download request is completed (if needed).

5. At the bottom of the page, click Save Report. The Save Report page appears.
6. Enter a unique name and description for the report. To reuse a name you've already used,
first delete the existing customized report. See Delete custom reports.
7. Click Save. All the settings of the customized report are saved. The report modification page
refreshes, showing your saved report settings. The report is also added under Saved Report
Templates on the Reports Home page.
Future offline or recurring reports generated for this customized report are automatically
delivered to the delivery profile specified.
It's a good idea to test delivery. Submit an offline report from your saved customized report that
has the new delivery profile. If the report isn't delivered to the delivery profile within 48 hours,
an error has occurred. Try creating the delivery profile again and test it. If the report still isn't
delivered within 48 hours, contact your AT&T representative.
Set up custom reports for recurrence

You can set up a custom report to be generated on a recurring basis. The customized report
must contain a single foundation account, and that foundation account must be enrolled in Data
Delivery Portal (DDP). See Data Delivery Portal (DDP) and recurrence.
All customized reports, except for Year-to-Date reports, can be run on a recurring basis. When a
report is set up for recurrence, eBill automatically generates an offline copy of the report using
new data as it becomes available for the foundation account. For example, as a new month of
billing data is made available for reports, recurring reports run automatically. New consolidated
billing data is loaded to eBill between 3 and 5 days after the foundation account's cycle end date.
After eBill automatically generates a recurring report offline, the report appears on the View
generated reports page (see Download offline Bill Analysis reports). If the customized report
also has a valid delivery profile, the report is automatically sent to the specified destination
server.
Set up a customized report for recurrence

2. Under the Saved Reports Templates section, click Options. The Options window opens.
3. Select the day of the month when you want the report to run, and then select whether to
use the current month or previous month's data.
4. Click Save. The customized report's settings are saved. When reporting data for the
foundation account specified in the report becomes available, eBill automatically generates
the report.
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Electronic Data Interchange

Electronic Data Interchange (EDI) helps you streamline your monthly billing processes by sending
your billing data to a single file directly on your company's server. EDI can help improve your
efficiency by reducing the number of days it takes from bill cycle end date to invoice.
You can also directly import data into your company's back-end business system with minimal
changes. If a Financial Electronic Data Interchange (FEDI) process is also set up for your system,
you can make payments using EDI. With EDI, eBill provides an automated on-boarding process,
and you can monitor transmissions on a monthly basis and maintain and update connectivity.
Note: Currently, Financial Electronic Data Interchange (FEDI) isn't managed through eBill. For
more information, contact your Account Team.
EDI eligibility
To use EDI, your system must have:
• A current, eligible Business Agreement with AT&T.

• A Billing foundation account number (Fulfillment foundation accounts and Reporting
foundation accounts aren't eligible).
• A minimum of 50 Corporate Responsibility User (CRU) lines per foundation account.
• A Premier site with eBill access.
• The ability to accept data by Applicability Statement 2 (AS2), Secured File Transfer Protocol
(SFTP), Connect:Direct, or Value Added Network (VAN).
Note: There are associated costs when you use VAN as the delivery option. VAN doesn't
support the EDI 811 detail format type.
• The ability to process an EDI data file.
Set up EDI
Setting up EDI involves you, your AT&T representative, your designated IT representative, and
AT&T IT.
Set up EDI
1. Work with your AT&T representative to verify that your foundation accounts meet the
eligibility requirements.
2. Ask your Account Team to enable your foundation accounts for EDI.
3. Wait for confirmation from your AT&T representative that your accounts are ready. This
may take a few days.
4. Determine who your company's designated IT representative will be for this
implementation.
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After your AT&T representative confirms that the accounts are ready
1. From the Reports menu, click Manage EDI profile. The EDI Profile page appears. (If you
don't see the Manage EDI profile link under Reports, your foundation account isn't yet
ready.)
2. From the EDI Profile page, download the Trading Partner Information and the EDI File
Specification documents, and then send the documents to your company's IT representative
assigned to this implementation.
3. To start the EDI setup process, on the EDI Profile page, click Start Implementation.
4. Provide the contact information for your company's IT representative.
5. Review the details about the EDI file types outlined in the EDI File Specification document.
Under EDI Type, select the type, and then click Submit.
An AT&T IT representative will contact your designated IT representative within 2 business

days to:
• Obtain the completed Trading Partner Information document

• Set up and test connectivity
• Complete the implementation by setting up automated monthly recurrence of the data
transmission
Note: To enable the account for EDI, complete and send the Trading Partner Information
document to AT&T within 10 business days of the request. If not received within 10 days, the
request will be canceled.
Change EDI
After your EDI implementation is complete, you can edit contact information or submit a request
to change connectivity.
Edit EDI contact information or change connectivity

1. From the Reports menu, click Manage EDI profile. The EDI Profile page appears.
2. On the EDI Profile page, click Change Connectivity.
3. Edit the contact information as needed.
4. To request a change to connectivity, enter the details of the change request on the Change
Description page, and then click Submit.
Cancel EDI
You can cancel EDI at any time. From the Reports menu, click Manage EDI profile. The EDI
Profile page appears.
The buttons you'll see vary depending on the status of the implementation process.
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Cancel EDI
• During implementation—On the EDI Profile page, click Cancel Implementation.
• After implementation—On the EDI Profile page, click Cancel EDI Transmission.
Track EDI
After you submit the initial request to set up accounts for EDI to your Account Team, we'll
confirm the status of your request by email. After starting the implementation process in eBill,
you can track the progress of the implementation online. After the implementation is complete,
you can track the monthly file delivery status.
Note: During the implementation process, if you see AT&T IT Attempt to Contact Customer's IT
failed status, contact your company's IT representative.
Track EDI
1. From the Reports menu, click Manage EDI profile. The EDI Profile page appears.
2. On the EDI Profile page, click Status Indicator Tracking Log.
3. Review the details of each status indicated.
Status indicators and description
EDI status Description

Implementation Started Your eBill request to implement EDI has been
successfully submitted. The system has sent
notification to AT&T IT to contact your designated
IT company representative to begin the
implementation process.
AT&T IT Attempt to Contact AT&T IT couldn't reach your designated company IT
Customer's IT Failed representative. We'll continue to try to make
contact for up to 10 business days from the date
implementation began.
Implementation Cancelled AT&T IT couldn't reach your designated company IT
Due to Lack of Response by representative within the specified time. The
Customer's IT request for EDI is canceled, and you'll need to start
the implementation process again.
Implementation Cancelled by You've opted to stop the implementation process.
the Customer You can restart the implementation process at any
time.
AT&T IT Successful Contact, AT&T IT has contacted your designated company IT
Implementation in Progress representative, the TPI document has been
received, and the implementation is in progress.
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EDI status Description

Implementation Ready for Connectivity has been established and ready to be
Test tested by creating an initial EDI source file within
eBill.
Implementation Go Live Implementation is now complete. The process will
Complete be automated on a monthly recurring basis.
Note: This status triggers a CPNI notification.
Change to Existing A change to the connectivity between AT&T and
Connectivity Requested by your company has been submitted by eBill. AT&T IT
Customer processing is pending.
Change to Connectivity The EDI profile's connectivity options were
Completed successfully changed.
Note: This status triggers a CPNI notification.
Data Source File Created for The data file has been created for EDI mapping.
Transmission This status appears each month.
EDI Transmission to The EDI transmission to your server was
Customer Successful successfully completed. This status appears each
month following successful transmission.
Data Source File Failed, IT An unknown error has occurred in the monthly
Notified automation. AT&T IT has been alerted to research
and resolve the issue.
EDI Transmission Cancelled You've canceled EDI transmission for all future bill
for Future Bill Cycles by cycles. If you need EDI in the future, start a new
Customer implementation.
Note: Bill cycles that pass without EDI may not be

available after a new implementation process is
completed. Don't cancel EDI unless you're certain
those cycles won't be needed.
Reports for Fulfillment foundation accounts

For all accounts on Fulfillment foundation accounts, predefined reports are available based on a
consolidated billing cycle. Reports are usually automatically run online. If the report size and
processing time require offline processing, eBill sends the billing contact or company
administrator an email (if an alert was requested). See Alerts and notifications.
Company administrators have unlimited access to all information for Fulfillment foundation
accounts associated with their profiles. Billing account managers and Corporate Responsibility
Users (CRUs) with billing account responsibility have limited access to the information for billing
accounts for which they have permissions.
Fulfillment foundation accounts are automatically enrolled in the Data Delivery Portal (DPP)
program for use with only the Raw Data Output file. See Raw Data Output.
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Note: Users with Fulfillment foundation accounts can't request offline reports, although reports
may be generated offline if the size of the report exceeds the online generation time.
Custom reports for fulfillment foundation accounts

Quickly access and receive report results for your Fulfillment foundation accounts. If you want to
adjust a predefined report's default appearance, you can customize and save these reports.
Technical specification documents, or data dictionaries, are available to help you understand the
content and format of data of each report. Links to corresponding data dictionaries appear
within each report.
eBill has 12 different reports for fulfillment foundation accounts, described in the following
table.
Predefined reports
Report category Description

Summary Charges These reports include high-level summary information,
including rate plan information, total usage, and total
charges. Each row represents charges and usage associated
with either a wireless number or charges associated
directly with a billing account (not associated with a
wireless number).
Reports in this category

All Charges and Usage—Includes summary information of
all charges by category, including monthly service charges,
credits and adjustments, government fees and taxes, and
voice and data usage.
Detail Charges These reports include itemized charges, such as monthly
charges, credits and adjustments, government fees and
taxes, equipment and accessories charges. Each row
represents charges associated with either a wireless
number or charges associated directly with a billing
account (not associated with a wireless number).

Monthly Service Charges—Includes monthly recurring rate
plan and feature charges.
One Time Charges—Includes charges outside monthly
recurring charges, such as charges for downloads.
Government Fees & Taxes—Includes taxes, surcharges, and
regulatory fees.
Equipment & Accessories Charges—Includes charges from
equipment and accessory purchases.
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Report category Description

Usage Charges—Includes detailed information about voice
and data usage.
Usage Details These reports include information about individual voice
calls, messages, and data usage for the wireless numbers
on the account. These reports present information about a
specific type of usage, including date and time of the
usage, number dialed (or incoming number), where the
usage took place (location of the wireless device), the rate
period and feature of the usage, the duration of the usage
(length of time or amount of data), and any charges
associated with the usage.

Voice—Includes incoming and outgoing included usage and
additional airtime (voice) usage.
Data—Includes data usage for included and additional
kilobytes (KB), including downloads.
Messaging—Includes details of incoming and outgoing
messaging usage.
Video Share Calling—Includes calls that involve video-share
sent to or from a device.
Communications and Non-Communications Charges—
Includes charge details specific to downloaded items (one-
time or subscription charges).
Group Charges This report includes information about the individual and
group and data usage for the wireless numbers in a group.
Includes the group ID, primary line in a group, time in a
group, monthly charges, shared data usage, Rollover® data,
credit and promotional data, and amount (in kilobytes, or
KB) of overages.

Group Plan Summary (Data)—Includes information about
data used by the group.
To view a report
1. From the Reports menu, click Create custom reports. The Create/View Customized Reports
page appears.
2. Select a report from the available categories. The report's page appears.
3. Click the File icon to open the report. Click the Save icon to save it. If you save the
report, it will appear in the Saved Customized Reports table at the bottom of the
Create/View Customized Reports page. Click the report name to open it.
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You can change the billing cycle and view the respective charges for each report by sliding the
Billing Cycle bar.
Monthly User Statements

Company administrators can set up a monthly automated email that goes out to their wireless
users with a copy of the individual user's portion of the overall wireless charges. When wireless
users receive their invoice copy, they validate the contents and approve, conditionally approve,
or reject the charges.
Create and manage an address book

Your Monthly User Statement email addresses are stored in the eBill Address book. The Contacts
list shows the:
• Billing account
• Wireless number
• Username
• Any user-defined labels
• Contact's email address
Note: Company administrators can add or change their email address. When an addresses is
updated, a green checkmark ( ) appears.
To add an email address

1. From the Reports menu, click Monthly User Statement. The Monthly User Statement page
appears.
2. On the Monthly User Statement homepage, click Create and manage an address book. The
Address Book page appears.
Note: The Create and manage an address book link appears the first time you use Monthly
User Statement. After you've created an address book, the link changes to View and update
email addresses.
3. In the Email address column, where you see Add email address, enter an email address.
4. To add multiple addresses, use the bulk email address template. See Add multiple email
addresses.
Update an email address

appears.
2. On the Monthly User Statement homepage, click View and update email addresses. The
Address Book page appears.
3. In the Email address column, highlight the email address you want to change, and then
enter the new address.
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4. To edit multiple addresses, use the bulk email address template. See Add multiple email
addresses.
Add multiple email addresses

You can add multiple addresses at one time for your monthly automated emails using an address
template. You simply download the template, enter the address information, and then upload
the template.
To add multiple email addresses to your address book

appears.
Address book page appears.
email addresses.
3. On the Address Book page, click Download email address template. The Download email
address template page appears.
4. Select the billing account number with the email addresses you want to update or select All
billing accounts.
5. From Download template containing, do 1 of these things:
− To download a template that lists only contacts with missing or incorrect addresses,
select Contacts with missing or incorrect addresses.
− To download a template that contains all your contacts, select All contacts.
6. Click Download. The template opens.

7. Enter the addresses in the template that you want to upload to your address book, and then
save the file so you can later upload it.
Note: You can edit only email addresses in the template. You can't change usernames or
phone numbers.
8. On the Download email address template page, click Return to Address Book. The Address
Book page appears.
To upload email addresses to your address book

appears.
Address book page appears.
email addresses.
3. Select Upload email address template. The Upload email address template page appears.
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4. Under Select file to upload, click Browse to locate the file you created.
5. Read the terms and conditions.
6. Click Upload. You'll receive a confirmation message telling you how many email addresses
were added to your address book. If some addresses are still missing and you want to add
them, repeat the process. Click OK.
7. When you're done, on the Address book page, click Return to Monthly User Statement
homepage.
Create and edit emails

To set up monthly automated email with individual user's statements, first create an email
template. Then, using the Monthly User Statement feature, set up an address book with the
email addresses of your recipients.
After you activate an email template for the first time, you can make changes to the subject or
body text at any time. You can also add, update, or delete email addresses in the address book.
To create emails
appears.
2. After you create an address book, on the right of the Monthly User Statement page, click
Create and send email. The Set up a recurring email page appears.
Notice these preset sections:
− Recipients―The wireless users listed in the address book with valid email addresses.
− Status―Shows New when you first create the email. (If you edit the email later, the
status changes to Active.)
− Subject―Default content that you can edit. You must include a subject line.
− Body―Default content that you can change. You must include body text.
3. Under When do you want to send the email?, select Every billing cycle or Now and every
billing cycle.
4. Under Which reply actions do you want to make available to recipients?, select the options
to include in your email.
− If you want users to have the option to approve or reject the invoice summary, select
Approve and Reject. Users must enter a reason for the rejection.
− If you want users to have the option to approve, reject, or approve the invoice summary
with some exceptions, select Approve, Approve with exceptions, and Reject. Users
must enter a reason for an exception or rejection.
5. The email includes a usage summary. If you want to also include usage details in a PDF file
attached to the email, select Send usage details as an attachment.
6. Read the terms and conditions
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7. To preview the email before you send it, click Preview. To send the email, click Send. A
confirmation message appears, asking you to confirm that you want to send the email. You'll
receive an email confirming when your email will be sent.
To update an existing email

appears.
2. On the Monthly User Statement homepage, click Edit and send recurring email. The Edit
and send recurring email page appears.
3. Edit the email, and then click Preview or Send.
4. To turn off recurring emails, click Deactivate.
You'll receive an email confirming your changes.
View email status

The top left side of the Monthly User Statement homepage shows the status of your emails.
For Emails delivered, you'll see how many recipients:
• Approved the wireless statement (Approved)

• Approved the statement, but with exceptions (Approved with exceptions)
• Rejected the wireless statement (Rejected)
• Didn't reply to the wireless statement email (No reply)
For Emails not delivered, you'll see how many emails:
• Didn't reach the recipient (Failed delivery).

• Didn't have an email address (No email address).
• You corrected the email address, but the wireless user statement hasn't yet been sent
(Corrected and not yet sent).
At the bottom of the page, the Email delivery details table provides email status for each email
sent.
The following table shows what can appear in the Actions column based on the status of the
Monthly User Statement email that was sent. You can filter what appears in the table by
selecting an option in the Filter by email status dropdown.
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Status actions
Email status Actions

Delivered If the Email delivery details table is filtered to show only emails that
are delivered, delivered emails shows the user's response:
• No reply
• Approved
• Approved with exceptions
• Rejected
Approved If the Email delivery details table is filtered to show only emails that
have a status of Approved, the Actions column doesn't appear.
Approved with If the Email delivery details table is filtered to show only emails that
exceptions are approved with exceptions, the column name changes to Reason
for exception and shows the text that the email recipient entered as
a reason for the exception.
Rejected If the Email delivery details table is filtered to display only rejected
emails, the column name changes to Reason for rejection and shows
the text that the email recipient entered as a reason for the rejection.
No reply If the Email delivery details table is filtered to show only emails that
have a status of No Reply, the column name changes to Resend
email and shows Send email or Email sent. If you click Send email, a
duplicate of the original monthly user statement email is sent to that
recipient. After the email is sent, the text changes to Email sent. If
the user selects a previous billing cycle in the Email summary sent
box, the text displayed is Not applicable and the user can't click in
the field.
To send a duplicate of the original email to all recipients who haven't
replied to the original email, click Resend email.
Not delivered Status changes depending on the reason for the email not being
delivered.
Failed delivery means that the email was sent but not delivered.
No email address means that there was no email address for the
user so the email wasn't sent.
Failed delivery If the Email delivery details table is filtered to show only emails that
were not delivered and the status is Failed delivery, the column
name changes to Update email address, and the recipient's email
address is shown so that you can update the address.
To save the edited email addresses and send a duplicate of the
original email to all recipients with addresses that have been edited,
click Resend email.
No email address If the Email delivery details table is filtered to show only emails that
were not delivered and the status is No email address, the column
name changes to Update email address, and Add email address
appears.
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Email status Actions

To save the email addresses and send a duplicate of the original
email to all recipients with addresses that have been edited, click
Resend email.
Corrected and not yet If the Email delivery details table is filtered to show only emails that
sent were corrected and not yet sent, the column name changes to Email
address and the column contains email addresses that have been
corrected.
To send a duplicate of the original email to all recipients with
corrected email addresses, click Resend email.
Unbilled usage reports

Company administrators and billing account managers can create unbilled usage reports easily
and quickly to analyze data for all billing accounts or a specific billing account. You can include all
lines in a billing account (Lines of service), or only those lines with Overages, Zero usage, Mobile
Share groups usage, or Data and voice pooling groups usage.
You can create a report in 2 ways:
• From the Generate reports section of the Unbilled usage since page, create a summary
report.
• From the Details table at the bottom of the Unbilled usage since page, export detailed
metrics.
If the selected foundation account has more than 1 billing account:
• You can run a report for all billing accounts or for the billing account in context.
• You can schedule a report for all billing accounts in that foundation account.
• You can’t schedule a report for a single account within the foundation account.
Create an unbilled usage report

To run an unbilled usage report, on the Unbilled usage since page, first select an unbilled usage
view.
1. On the eBill homepage, click Usage, and then click View unbilled usage. The Unbilled usage
since page appears.
2. Under Generate reports, select an option. Your choices depend on the type and number of
accounts you have, your authorization level, and the type of usage you're monitoring.
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3. Click Generate. You’ll see a message stating that your report is being processed offline. Click
OK. When your report is ready, you’ll receive an email.
Export an unbilled usage report

To export the unbilled usage data shown in the Details table, click Export results. A .csv file is
created.
View a report that was run offline

1. From the eBill homepage, click Reports.
2. Click View generated reports. The View generated reports page appears.
3. Click a report in the File name column to view the report.
Schedule unbilled usage reports

You can schedule reports to run daily, weekly, monthly, or on multiple days of a month. You can
download these reports or have them sent to a secure FTP server.
You can schedule a comprehensive report that checks the unbilled usage on all the lines you
manage. Or you can narrow your selection and schedule reports on lines with unbilled overages
or lines that have zero usage.
If your billing account supports it, you can also schedule reports for unbilled Mobile Share or
pooled usage.
Please note the following when scheduling reports:
• You can schedule a report for a foundation account that has 1 billing account.
• For foundation accounts containing multiple billing accounts, you can schedule reports
for all billing accounts in that foundation account. You can’t schedule a report for a
single account within that multiple account.
• You can run a report for individual wireless numbers, but you can’t schedule reports for
individual wireless numbers.
To schedule a report
1. On the eBill homepage, click Usage, and then click View unbilled usage. The Unbilled usage
since page appears.
2. Under Generate reports on the right of the page, select options.
3. Click Schedule. The Unbilled usage report scheduling page appears where you define how
often you want to run the report. If you’ve configured delivery profiles, you can select one
now.
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4. Click Schedule report. A message tells you that you’ve successfully scheduled your report.
When your report is ready, you can access it on the View generated reports page. If you
chose to send the report to a secure FTP server, it is also available there.
Change an unbilled usage report schedule

If you want to change an existing report schedule, when you click Schedule, the Change or
cancel a scheduled report page appears.
1. On the Unbilled usage since page, under Generate reports, click Schedule. The Unbilled
usage report scheduling page appears.
2. Under Select a report, choose a report type from the list. If the report is already scheduled,
the page changes to Change or cancel a scheduled report. You’ll see when the report was
last run.
3. Select your options, and then click Update schedule. A message tells you that you’ve
successfully scheduled your report.
Delete an unbilled usage report schedule

To cancel an existing scheduled report, delete the schedule on the Unbilled usage report
scheduling page.
1. On the Unbilled usage since page, under Generate reports, click Schedule. The Unbilled
usage report scheduling page appears.
2. Under Select a report, choose a report type from the list. If the report is already scheduled,
the page changes to read Change or cancel a scheduled report. You’ll see when the report
was last run.
3. Click Cancel report. A message tells you that your scheduled report has been canceled.
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Raw Data Output

Raw Data Output is an offline report or file type based on raw data from the
AT&T billing system. This data contains remittance fields, applicable
foundation account and wireless number billing information, and other
invoice information.
Raw Data Output is available to company administrators of Billing, Reporting, and Fulfillment
foundation account types. The report isn't available to some Small Business account types
without foundation account numbers assigned.
• For Fulfillment foundation accounts―Available only at the billing account level.

• For Reporting foundation accounts―Available at the billing account level and at the
foundation account level (where applicable).
• For Billing foundation accounts―Available only at the foundation account level.
When you request Raw Data Output, you can use the default settings or customize the output by
selecting the available cycle close date and choosing either comma-separated values (CSV) or
text (TXT) as the output format. If you have Data Delivery Portal (DDP) permissions, you can
choose a previously defined data delivery profile and request the data output to be recurring.
You can also request Raw Data Output with or without usage details. Note that you can't filter
Raw Data Output files.
You can download the provided data dictionary.
To view Raw Data Output

1. From the eBill homepage, click Reports, and then click View raw data. The Raw Data Output
page appears.
2. To download report field definitions, click Data Dictionary.
3. Under Output Parameters, select an Output Format from the list. Options are: Character
Separated value (.csv) and Pipe Delimited text (.txt). If you want the output to include call
detail records, click that box.
4. Under Recurrence & Delivery Profile, if you want to see raw data output for each future
foundation account cycle, click that box.
5. If you have Data Delivery Portal, you can select an existing delivery profile from the list. If
you want to set up a delivery profile or change an existing one, click Profile Setup. The
Delivery Profiles page appears.
6. To save your output selections, click Save Output Parameters. The Save Raw Data Output
page appears. Enter a name for your customized report and an optional description, and
then click Save. The customized report appears in the Saved Customized Report table at
the bottom of the page.
7. To generate the raw data output, click Generate Output Offline. It can take up to 24 hours
for the report to be ready. If you’re enrolled for the Report Delivery is Complete alert, you’ll receive
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notification when the Raw Data Output is available. You can view the report on the View generated
reports page (accessed from the Reports menu).
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Custom hierarchy
A hierarchy provides a graphical representation of a company's structure, like
a tree, expanding out from largest to smallest―from the trunk, to various
branches, to individual leaves.
In a custom hierarchy, you assign variables to a hierarchy within eBill, so you can direct billing
charges to cost centers that mirror your company's organization. Creating a custom hierarchy
helps you generate an online billing data summary report that's specific to your organization and
usage. A custom hierarchy helps you analyze billed usage and charges independent of the billing
account hierarchy.
First, you choose a predefined template. A template defines the node types available and the
rules regarding the allowed relationships between nodes.
Here are a few examples of how to use a custom hierarchy:
• Based on the location of a wireless device to see how the charges are distributed by state
and city.
• Based on employee tenure to investigate if a seniority-based wireless compensation
program fits your company's employees.
• Based on profit and loss centers to see which areas of the company use their wireless
devices the most.
After you create a custom hierarchy you can edit it, share it with other users (with sufficient
permissions), delete it, clone it (to make adjustments and compare to the original), and more.
You can use custom hierarchies in Bill Analysis reports for Billing and Reporting foundation
accounts. You can allocate the billing data presented in the report across the custom cost
centers defined by the custom hierarchy. See Reports.
Custom hierarchies can also use the Hierarchy Summary report, which you can run for all
foundation account types. This report provides the monthly charges, usage charges, included
features, rate plan, and much more. The fields in the Hierarchy Summary represent a composite
of the fields from Cost Center reports. See Cost Center reports.
A Hierarchy Summary report includes the current data for the most recent foundation account
cycle loaded, as shown on the Foundation account summary page. You can't request a Hierarchy
Summary report for historical bill files. To view data older than the current invoice, use Bill
Analysis reports that support custom hierarchies, if available, for your foundation account type.
In this chapter
Create custom hierarchies
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Edit existing hierarchies

Request summary reports for custom hierarchies
View summary reports for custom hierarchies
Allow other users to view and edit your custom hierarchies
Clone existing custom hierarchies
Select a root node
Define hierarchy nodes
Assign billing entities
Delete custom hierarchies
Navigate large hierarchy trees
Create custom hierarchies

Company administrators can create custom hierarchies. The process involves these key steps:
1. Enter general information.

Provide the information needed to establish your custom hierarchy. Enter a name, and
select a template from the list of available templates. A hierarchy template defines what
nodes are available, how many levels the custom hierarchy can have, and what rules apply
between the nodes.
2. Select the root.
Select the root, which is the highest level for the summary. Everything rolls up to the root
node. A root node can't be moved or deleted. For example, in a geographic custom
hierarchy, the root node could be the entire nation, the entire world, or it could be a single
state.
3. Define nodes.
After establishing the root node, specify all the other nodes (no limit). For example, in the
geographic custom hierarchy defined in step 2, you could place a number of states below
the root node, then a number of counties below each state node, and city nodes beneath
the county.
4. Assign billing entities.
After creating the custom hierarchy nodes, you can assign billing entities where they belong.
For example, in the geographic custom hierarchy example above, you would locate all the
wireless numbers for your company's devices that reside in a particular city, and then assign
them to the node for that city.
First, plan what the custom hierarchy will represent and how it will be used. What data do you
want to report? Which divisions of the company do you want to include? Where will you want to
assign each of the wireless numbers in your data range? Mapping out your hierarchy in advance
can make the process efficient and help eliminate a good deal of potential frustration.
New custom hierarchies are based on a predefined hierarchy template. The template contains
the set of available nodes and the rules the nodes must follow. If the Corporate or Geographic
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templates don't match your needs, use the Generic template. Or ask your AT&T representative
or Premier Support to suggest a new hierarchy template.
When creating a custom hierarchy, you must complete the steps outlined above. When they're
complete and your custom hierarchy saved, you'll see the New Hierarchy Confirmation page.
Caution: If you log out from eBill or are automatically logged out due to inactivity, any
intermediate work on the custom hierarchy will be lost. It's a good idea to complete the initial 4
steps, and then return later to make changes. Make sure to save periodically.
To create a custom hierarchy

1. From the Reports menu, click Manage custom hierarchy. The Hierarchy List page appears.
Note: When creating a new custom hierarchy, the Next button takes you to the next step
and Prev returns you to the previous step. To return to the Hierarchy List page without
saving any of the custom hierarchy details, click Cancel.
2. Above the table listing your current hierarchies, click New. The New Hierarchy page appears
showing the first step: General Info.
− In the box next to Hierarchy Name, enter a name for the custom hierarchy.
− Enter a description.
− In the list next to Select Template, select a template.
− Using the checkboxes in the table at the bottom of the page, select the foundation
accounts you want to include in the custom hierarchy. To select all accounts, at the top
of the table, click the Check all ( ) or Uncheck all ( ) icon.
Note: You must select a foundation account before you can add any billing accounts or
wireless numbers under the foundation account to the custom hierarchy. You can
always edit a custom hierarchy later to add or remove foundation accounts.
3. At the bottom of the page, click Next. The New Hierarchy page appears, showing the second
step: Root Selection. Select a root node for your custom hierarchy. See Select a root node.
4. At the bottom of the page, click Next. The New Hierarchy page appears, showing the third
step: Define Nodes. Define additional nodes for your custom hierarchy. See Define hierarchy
nodes.
5. At the bottom of the page, click Next. The New Hierarchy page appears, showing the fourth
step: Assign Billing Entities. Assign billing entities to your custom hierarchy. See Assign
billing entities.
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6. At the bottom of the page, click Finish. The New Hierarchy Confirmation page appears.
7. Click Back to Hierarchy list. The Hierarchy List page appears, and the newly created
hierarchy is included in the Custom Hierarchy table.
Edit existing hierarchies

After creating a custom hierarchy, company administrators can use make changes or update it.
You can also edit a custom hierarchy created by another company administrator, as long as
they've granted you permission to access that custom hierarchy.
Editing a custom hierarchy has these 3 steps:

Provide the high-level information for the custom hierarchy. You can change the custom
hierarchy name and description, but not the template.
2. Define nodes.
Add, move, or remove nodes from the custom hierarchy. When you remove nodes, all
record of the assigned billing entities is removed. These billing entities are then marked as
unconnected, and you can add them to other nodes in the custom hierarchy.
Add, move, or remove billing entities from your custom hierarchy. Use these changes to
change the nature of the custom hierarchy and what it represents, or just to update the
custom hierarchy with new wireless numbers that have been activated on your billing
accounts.
Note: During editing, the Next button takes you to the next step and Prev returns you to the
previous step. To return to the Hierarchy List page without saving any of the custom hierarchy
details, click Cancel.
To edit an existing hierarchy

2. In the list of available custom hierarchies, click the button in the first column to select a
custom hierarchy.
3. Above the table, click Edit. The Edit Hierarchy page appears, showing the first step: General
Info.
− Enter a new name if you want.
− Edit the description of the hierarchy if you want.
− Check or uncheck the boxes to mark which foundation accounts to include in your
custom hierarchy.
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4. At the bottom of the page, click Next. The Edit Hierarchy page appears, showing the second
step: Define Nodes. Add, remove, or move nodes. See Define hierarchy nodes.
5. Click Next. The Edit Hierarchy page appears, showing the third step: Assign Billing Entities.
See Assign billing entities.
6. Click Finish. The Edit Hierarchy Confirmation page appears.
7. Click Back to Hierarchy list to return to the hierarchy list. The Hierarchy List page appears
and the edited hierarchy is in the Custom Hierarchy table. To see what foundation accounts
are in the hierarchy, under Foundation Accounts, click View List.
Request summary reports for custom hierarchies

After creating a custom hierarchy, company administrators can request a Hierarchy Summary
report. The summary report draws from the most recent billing information for all billing entities
associated with the custom hierarchy, calculating the total value at each node based on the
billing entities assigned below it. The Hierarchy Summary report includes data only from the
most recent invoice (to the last foundation account cycle date); it can't provide historical data.
Note: A Hierarchy Summary report always uses the most recent billing data available for every
entity, but if 2 entities have different cycle close dates or billing periods the most recent
information may be different. For example, a wireless number may have a bill that includes all
usage from the 5th of February to the 4th of March, while another may have usage from the
15th of February to the 14th of March.
Depending on the size of your custom hierarchy, eBill may take a few minutes to process your
summary report. While the report is being processed, you can't view or make changes to the
custom hierarchy. Because you're enrolled in the Offline Report Ready alert by default, you'll
receive notification when the summary report is available. See Offline Report/Download File can
Note: If multiple people have permission to access a custom hierarchy and a person requests a
new summary report, no one can access the custom hierarchy until the summary report has
been processed.
To request a summary report for a custom hierarchy

1. From the Reports menu, click Hierarchy summary report. The Hierarchy List page appears,
showing the custom hierarchies available to you.
2. Click the button in the first column to select a custom hierarchy. The button turns dark to
indicate which custom hierarchy is currently selected.
3. At the top-right of the table, click Request Summary. The Summary Request Validation
page appears and eBill processes your request. You'll receive notification when the summary
report is available.
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View summary reports for custom hierarchies

The report also contains a composite of information from cost center reports, such as monthly
charges, usage charges, included features, and rate plan.
The Hierarchy Summary report:
• Helps you use analyze current billing data using custom hierarchies for logical business
nodes between and above the billing hierarchy.
• Distributes billing charges for the current billing period across the custom hierarchy
selected.
Viewing the summary report is an interactive process. As you select nodes in the custom
hierarchy, the custom hierarchy summary refreshes to show the information for the newly
selected node. Sometimes custom hierarchies can be very large, especially for complex or
multifaceted organizations. The Hierarchy Summary Report page shows up to 20 nodes. You can
access additional nodes by using the pagination controls. See Navigate large hierarchy trees.
As with all tables in eBill, you can export the currently displayed information (a single node) to
Microsoft® Excel® for further analysis.
A Hierarchy Summary report includes the billing data for the selected foundation accounts and
connected billing entities for the current bill cycle available at the time the report was run. This
report remains available until a new report is requested. After a new foundation account cycle is
loaded, rerun the summary report to view the most recent billing information.
To view a summary report for a custom hierarchy

1. From the Reports menu click Hierarchy summary report. The Hierarchy List page appears,
custom hierarchy. The button turns dark to indicate which custom hierarchy is selected.
3. At the top-right of the table, click View Summary. The View Custom Hierarchy Summary
Report page appears, showing the most recent summary report for the selected custom
hierarchy.
4. To view the summary for a specific node, in the Hierarchy List, click that node. The page
refreshes to display the values for the selected node.
Allow others to view and edit your custom hierarchies

Company administrators can assign other users permission to view and edit a custom hierarchy.
To access a custom hierarchy, you must have permission to access all foundation accounts
associated with that custom hierarchy.
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Note: Users granted permission to access a custom hierarchy have the same capabilities as the
original owner. This includes the ability to remove the original owner's permission to access that
custom hierarchy.
To allow other users to access to your custom hierarchy

1. From the Reports menu, click Manage custom hierarchy. The Hierarchy List page appears,
custom hierarchy. The button turns dark to indicate which custom hierarchy is selected.
3. At the top of the table, click Assign Users. The Set Permission page appears and lists all
users eligible for permission to access the selected custom hierarchy based on the
foundation accounts selected for that custom hierarchy.
4. In the left column, check the Permission Allowed checkbox to indicate whether a user
should or shouldn't have access. When Permission Allowed is checked, the user can access
this custom hierarchy. If unchecked, the user can't access this custom hierarchy. You can
also use the Check All ( ) and Uncheck All ( ) icons.
5. At the bottom of the page, click Finish. The specified users now have access granted or
restricted from the custom hierarchy. The Hierarchy List page appears.
Clone existing custom hierarchies

Company administrators can clone a custom hierarchy. Cloning can be useful if you're creating
multiple custom hierarchies that are similar. Or, use cloning to create backups before you make
changes to an existing custom hierarchy.
The cloned custom hierarchy inherits the root node of the original custom hierarchy, and you
can't change the root node.
Cloning a custom hierarchy involves these 3 steps:

− Provide high-level information for the custom hierarchy, including a unique custom
hierarchy name. You can change the description, but you can't change the template.
2. Define nodes.
− Add, move, or remove nodes from the custom hierarchy. When you remove nodes, all
record of the assigned billing entities is removed. These billing entities are then marked
as unconnected, and you can add them to other nodes in the custom hierarchy,

− Add, move, or remove billing entities from your custom hierarchy. Use these changes to
change the nature of the custom hierarchy and what it represents, or just to update the
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custom hierarchy with new wireless numbers that have been activated on your billing
accounts.
Note: During editing, the Next button takes you to the next step and Prev returns you to the
previous step. At any point, click Cancel to return to the Hierarchy List page. Note that a copy of
the original hierarchy is still created (this copy is created as soon as you click Clone and it
remains in the list as an exact copy of the original hierarchy).
To clone an existing hierarchy

2. Select a custom hierarchy from the list.
3. Above the table listing your custom hierarchies, click Clone. The Edit Hierarchy page
appears, showing the first step: General Info.
− Under Hierarchy Name, enter a new and unique name for the custom hierarchy.
− Edit the existing description (if needed).
− In the table at the bottom of the page, check the boxes for the foundation accounts to
include in the custom hierarchy. Uncheck the boxes for accounts to exclude.
4. At the bottom of the page, click Next. The Edit Hierarchy page appears, showing the second
step: Define Nodes. You can add, remove, or move nodes in the custom hierarchy. See
Define hierarchy nodes.
5. Click Next. The Edit Hierarchy page appears, showing the third step: Assign Billing Entities.
Assign billing entities to your custom hierarchy. See Assign billing entities.
6. Click Finish. The Edit Hierarchy Confirmation page appears, showing your custom hierarchy
details.
7. At the bottom of the New Hierarchy Confirmation page, click Back to Hierarchy List. The
Hierarchy List page appears and the newly cloned custom hierarchy is included in the
Custom Hierarchy table.
Select a root node

Company administrators select a root node, crucial in determining what the custom hierarchy
represents. The root node is the highest level (much like the trunk of a tree), to which all other
nodes belong. After you establish a root node, it can't be moved or deleted.
The template you select in step 1 to create custom hierarchies determines which nodes are
available for the custom hierarchy. The Root Selection page presents all levels available in the
template. You can select any level above the lowest node level to act as root. Nodes higher than
the root are then not available for this custom hierarchy.
To select a root node

1. Proceed to step 2 (Root selection) of the create a custom hierarchy process. See Create
custom hierarchies.
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2. From the Node Type Details section, select which level will represent the root for this
template.
Note: The Template Tree section shows all available nodes along with their relationship to
other nodes.
3. In the field next to Root Node Name, enter a name for the root node.
4. Click Next.
Note: Until the create custom hierarchy process is complete, you can always click the Prev
button to return to this screen and change the root node. If other nodes are already defined
to the custom hierarchy, you can't modify the root.
Define hierarchy nodes

Company administrators define hierarchy nodes. Defining nodes establishes the scope of what
you want to include in the custom hierarchy. If you think of the root node as similar to the trunk
of a tree, think of hierarchy nodes as branches of that tree. Lower nodes define more specific
divisions that are part of the hierarchy. The smaller the division, the more specific the data it
contains. Sometimes custom hierarchies can be very large, especially for complex or
multifaceted organizations. eBill has no limit on the number of nodes. The hierarchy tree in eBill
shows up to 20 nodes. You can access more nodes by using the pagination controls. See
Navigate large hierarchy trees.
Each node must be connected to only 1 higher-level node, but not every node must be attached
to a lower level node. Multiple nodes can be attached to the same higher-level node. The term
leaf node refers to the lowest level node in a hierarchy.
Note: Many actions require that a node not have any billing entities assigned to it. Before you
can make changes to an existing custom hierarchy, you may need to disconnect all the billing
entities from the nodes that you want to change.
To define hierarchy nodes

1. Proceed to either step 3 (Define nodes) of the create hierarchies process, or step 2 (Define
nodes) of the clone existing hierarchies process. See Create custom hierarchies, Edit existing
hierarchies, and Clone existing custom hierarchies.
2. Under Node Type Details, add new nodes to the custom hierarchy.
3. Select a node type, enter a node name, select a higher-level node in the custom hierarchy,
and then click Add. The new node is added below the selected node in the custom
hierarchy.
4. Move an existing node in the custom hierarchy by selecting the node under Hierarchy Tree
and clicking Move. A new page showing eligible destination nodes appears.
5. Select the new higher-level node to which the first node should be attached, and then click
Move.
Note: If a node has billing entities assigned to it, you can't move the node. To detach billing
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entities from a node, see Assign billing entities. Also, you can't move a node if there are no
eligible destination nodes.
6. (Optional) Delete an existing node in the custom hierarchy.

− Select the node under Hierarchy Tree and click Delete. Deleting a node removes any
billing entities associated with that node from the hierarchy. You can later add the
billing entities to another node. You can't delete the root node in a hierarchy.
7. To continue with the creation, editing, or cloning process, click Next.
Assign billing entities

Company administrators can assign billing entities, which involves manually indicating which
foundation accounts, billing accounts, and wireless numbers belong to which of the logical nodes
created in the custom hierarchy. If you think of hierarchy nodes as the branches of a tree, billing
entities are the leaves on those branches. Placing documents into the right folders is the fourth
step in the creation of a new custom hierarchy, associating the selected billing entity to the
selected node and allowing its data to report up correctly through the hierarchy.
Assigning billing entities is a manual process. You must associate each entity with on 1 node. This
is because billing entities report the actual billing data. If a billing entity could be assigned twice,
its data would be reported twice―and counted twice―in the summary. You can assign billing
entities only to the lowest-level node in a hierarchy (leaf node). For example, if a wireless
number is assigned to a node in the custom hierarchy, you can't assign the billing account
associated with that wireless number to another node (because then the wireless number would
be counted twice in the summary).
Also note that when assigning entities, you can't assign a higher-level billing account or
foundation account if any of the lower-level entities are already assigned elsewhere.
Note: When a billing account is assigned to a node, eBill rolls up all charges under the billing
account, including billing account level and all wireless number-level charges.
It's best to assign billing accounts to leaf nodes at the wireless number level. You can assign
billing accounts at the foundation account and billing account level, but remember that when
you assign a foundation account to a leaf node, you're also assigning all billing accounts and
associated wireless numbers as well. And when you assign a billing account to a leaf node, you're
also assigning all associated wireless numbers.
When assigning billing entities, remember that you can assign them only to a node that has no
other nodes attached. This means that you can always assign billing entities to the lowest-level
node created for the custom hierarchy. You can assign billing entities to a higher-level node only
if no lower-level nodes are defined below that node.
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You can also disconnect or remove billing entities. Use hierarchies to remove billing entities if
you no longer want them to appear in the custom hierarchy or if you want to rearrange the
custom hierarchy nodes.
To assign billing entities

1. Proceed to step 4 of Create custom hierarchies or step 3 of the Edit existing hierarchies or
Clone existing custom hierarchies.
2. Under Billing Tree, select an entity you want to add. If the custom hierarchy has more than
1 foundation account, you can view other foundation accounts by clicking Change
Foundation Account below the Billing Tree section. Only foundation accounts included in
the custom hierarchy appear in the list. See Change foundation accounts.
Note: You can add an individual wireless number or an entire billing account to your custom
hierarchy. But remember, a single entity can appear only once. If you add a billing account
to the custom hierarchy and later add a single wireless number from that billing account,
eBill displays an error message because that wireless number is now duplicated in the
custom hierarchy.
3. In the hierarchy tree, select the node to associate the selected billing entity with.
Note: You can associate billing entities only with leaf nodes of the custom hierarchy. The
billing and hierarchy trees show up to 20 nodes at a time. You can view more nodes by using
the pagination controls. See Navigate large hierarchy trees.
4. Between the billing tree and hierarchy tree, click Connect to associate the 2 selected
entities. The billing entity appears in the hierarchy tree under the selected node.
5. To remove that billing entity from the custom hierarchy, select a billing entity in the
hierarchy tree, and then click Disconnect. The billing entity is removed from the selected
node in the hierarchy tree.
6. Click Finish.
Delete custom hierarchies

Company administrators can delete custom hierarchies when you no longer need them. When
you delete a custom hierarchy, it's removed for all users who have access to that custom
hierarchy. If others have permission to access this custom hierarchy, make sure that you verify
that they don't need the custom hierarchy, because you can't retrieve a custom hierarchy after
the hierarchy is deleted. To check if other users have access to a custom hierarchy see Allow
others to view and edit your custom hierarchies.
Note: If the hierarchy has been cloned, the clones (copies) are handled independently in the
delete process. If you delete 1 copy, other copies remain unchanged.
To delete a custom hierarchy

2. Select a custom hierarchy from the list.
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3. Above the table showing your custom hierarchies, click Delete. The Delete Hierarchy
Approval page appears.
4. Verify that you've selected the correct custom hierarchy to delete.
5. If you're sure you want to permanently delete the custom hierarchy, at the bottom of the
page, click Continue. The Hierarchy Confirmation page appears.
Caution: The deleted custom hierarchy can't be recovered.
The Delete Hierarchy Confirmation page confirms that your custom hierarchy has been
successfully deleted. To return to the Hierarchy List page, click Back to Hierarchy List.
Navigate large hierarchy trees

Several custom hierarchy pages contain a tree showing the billing and user-defined custom
hierarchies. These hierarchies can be very large, especially for accounts with many billing
accounts and wireless numbers, and for complex or multifaceted organizations. The hierarchy
has no size limit, but to maintain usability and performance standards, the custom hierarchy
pages display only up to 20 nodes at a time. To easily navigate through large hierarchy trees, use
the pagination controls.
Billing and hierarchy trees with pagination and navigation controls
Whenever the tree has more than the 20 nodes shown, use the pagination controls to go to
other pages.
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Pagination controls
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Alerts and notifications

This section describes the eBill alert and notification system. You can
subscribe to alerts, view alerts, and customize alert settings. The types of
alerts available depend on your role. Different roles can access different
alerts.
In this chapter
Alert types
View previous alerts
Subscribe to alerts
Set additional parameters for alerts
View alerts from the eBill homepage
Alert types
eBill uses several different alerts to notify you when activities occur on your accounts. You can
receive alerts by email, view them under Alerts on your eBill homepage, or both. You can also
receive an alert and remittance forms by email for a billing account or a foundation account.
By default, new users are signed up to receive only the Offline Report/Download file can now be
viewed alert. Generally, you must sign up for the alerts you want to receive. For some alerts, you
must also specify which foundation accounts (if applicable), billing accounts, and wireless
numbers you want to receive alerts about.
Billing Account Bill Is Ready for View

Company administrators and billing account managers can sign up for the Billing Account Bill Is
Ready for View alert to be notified whenever a new billing account invoice or shadow statement
is available for view in eBill.
The billing cycle end date determines the interval for new billing account invoices and shadow
statements. These bill files are loaded into eBill between 5 and 10 days after the billing cycle end
date of the billing account, and then the Billing Account Bill Is Ready for View alert is sent to the
company administrators who subscribed to the alert.
You can enroll up to 50 billing accounts to receive this alert. When enrolling a billing account in
Paperless Billing for billing accounts not on a Billing foundation account, you'll also be
automatically enrolled to receive the Billing Account Bill Is Ready for View alert for that billing
account, unless you've already reached the 50 account limit.
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Receive Billing Account Remittance Slip via Email

Company administrators and billing account managers can receive the Receive Remittance Slip
via Email alert, which sends a billing account remittance form to the email address listed in their
Premier profile. Before you can select this alert, select the Email option for the Billing Account
Bill Is Ready for View alert.
You can enroll up to 50 billing accounts to receive this email alert.
Foundation Account Bill Is Ready for View

The Foundation Account Bill Is Ready for View alert notifies company administrators whenever
a new foundation account invoice or summary is available in eBill. You can enroll up to 50
foundation accounts for this alert.
For Billing and Reporting foundation accounts, the consolidated foundation account cycle date
determines the interval for new foundation account invoices. These invoices are loaded into eBill
approximately 3 to 5 days after the cycle date, when the Foundation Account Bill Is Ready for
View alert is sent to administrators who have subscribed to this alert.
For Fulfillment foundation accounts, there's no consolidated foundation account cycle because
AT&T doesn't consolidate the billing data for billing accounts on a Fulfillment foundation
account. eBill provides a foundation account summary for this type of account that includes a
view of the billing account invoices with billing cycle end dates that closed and were loaded into
eBill within the previous 30 days. On the 3rd of each month, eBill updates this view with the most
recent billing account invoices and sends the Foundation Account Bill Is Ready for View alert to
administrators who have subscribed to this alert.
Note: If a billing cycle end date is within the last week of the month or the first 2 days of the
following month, there's a chance that eBill won't have loaded that invoice file before the 2nd of
the following month (billing account invoices generally are available in eBill 5 to 10 days after the
billing cycle end date). In this scenario, the foundation account summary won't include this
billing account invoice and it will be included in the next summary update. Company
administrators can still access the latest invoice when it's available by selecting the billing period
on the Billing Account Summary page.
Receive Foundation Account Remittance Slip by Email

Company administrators can sign up for the Receive FAN Remittance Slip via Email alert to send
a foundation account remittance form to the email address listed in their Premier profile. Before
you can select this alert, you must select the Email option for the Foundation Account Bill Is
Ready for View alert.
You can enroll up to 50 foundation accounts to receive this email alert.
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Bill Ready Alert

Wireless users can sign up for the Bill Ready alert to be notified whenever a new invoice for the
billing account that contains the wireless number detail of charges is available to view. Wireless
users who don't have billing account-level access may be permitted to view the billed usage
summary and details for their specific wireless number as billed on the invoice or shadow
statement.
The billing cycle end date of the billing account determines the interval for new billing account
invoices and shadow statements. These bill files are loaded into eBill between 5 and 10 days
after the billing cycle end date, and the Billed Usage Ready Alert for Wireless Numbers is sent
to users who've subscribed to the alert.
Offline Report/Download File can now be viewed

Company administrators, billing account managers, and wireless users can select this alert, to be
notified when offline reporting is complete and the requested information is available to view.
By default, all users are enrolled in the offline report alert for both online and email notification.
You can cancel online, email, or both notifications.
The Offline Report/Download file can now be viewed alert is sent when:
• You request that Bill Analysis reports be run offline.

• A report is too large to be shown online immediately. Includes but not limited to Bill Analysis
reports, customized reports, downloads for Billed Usage Detail reports, or unbilled usage
reports.
• You request PDFs for billing account invoices or remittance forms.
• You request Custom Hierarchy Summary reports.
Dispute Tracking Notification

Company administrators, billing account managers, and wireless users can sign up for the
Dispute Tracking alert to be notified when a dispute is closed. The status of the dispute is
displayed as approved or rejected.
To receive notification, you must configure your Dispute Tracking alert before you submit a
dispute. You aren’t notified about disputes submitted before you turned on the alert.
Report Delivery is Complete

Company administrators can sign up for the Report Delivery is Complete alert. When a Billing or
Reporting foundation account is enrolled in Data Delivery Portal (DDP) and reports are set up to
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use a delivery profile, the Report Delivery is Complete alert notifies company administrators
that a report has been successfully generated and delivered to the specified destination.
(Fulfillment foundation accounts don't use this alert.)
This alert occurs only after a report is successfully delivered; if there's any problem, the alert
isn't sent.
This alert is sent for any offline report that's also set up for delivery. If used in conjunction with
the Offline Report Ready alert, you may receive 2 notices for reports, 1 when the report is
created and made available on the View generated reports page, and 1 when the report is
successfully delivered to the specific destination server.
Payment Event
The Payment Event alert notifies company administrators and billing account managers
whenever there's any relevant payment activity generated through eBill on a billing account. A
payment-related activity includes payments, but also payment-related notices (such as when a
credit card enrolled for recurring payments is about to expire). You can enroll up to 50 billing
accounts to receive these alerts.
The Payment Event alert is sent when:
• You make a one-time payment in eBill.

• You set up, modify, or remove a recurring payment in eBill.
• Your credit or check card that's enrolled for recurring payments is nearing expiration or has
expired.
View previous alerts

Company administrators, billing account managers, and wireless users can view previously sent
alerts. The eBill homepage shows only the most recent unread alerts. When you click an alert,
it's removed from your homepage but retained in your alert history for 90 days. Note that the
Bill Ready alert is removed when a more recent alert of that same type occurs.
Even if an alert remains unread, after 90 days it's removed from eBill and you won't be able to
view it.
If you want to see previous alerts, you can access them from the eBill Alert History page. You
can search your alerts by creation date and alert type.
To view previously received alerts

1. From the Notifications menu on the eBill homepage, click View notification history. The
Alert History page appears.
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2. Select a date range to view the alerts you received during that period, and then click Find.
To add or modify alerts, click Configure Alerts.
Subscribe to alerts
The alerts available to you vary by your role. Not everyone can access to all alerts.
By default, you're subscribed to only 1 alert: Offline Report/Download file can now be viewed.
To receive other alerts, select Online or Email notifications, or both.
Note: All emails are sent to the email address specified in your online profile. You can't provide
an alternate email addresses.
For some alerts, you must specify additional parameters (such as which accounts receive the
alert). See Set additional parameters for alerts.
To subscribe to or unsubscribe from alerts

1. From the Notifications menu, click Set up. The Configure Alerts page appears, showing your
current alert settings.
2. Use the checkboxes under the columns for Online and Email to subscribe or unsubscribe to
any alerts. If the box is checked, you're subscribed to the alert and will receive notifications
online, by email, or both. If the box is unchecked, you're not subscribed to the alert, so you
won't receive notifications.
3. If additional parameters are available and you want to include them, specify them by clicking
the corresponding button.
Note: For alerts that require additional parameters, signing up for the alert by itself doesn't
result in alerts being sent. You must specify the accounts to include.
4. At the bottom of the page, click Save Settings. The Alert History page appears and your
changes take effect immediately.
Set additional parameters for alerts

You can set additional parameters for some alerts. This section describes those parameters.
Parameters for Foundation Account Bill Is Ready to View

Company administrators can set parameters for the Foundation Account Bill Is Ready to View
alert. You can specify up to 50 foundation accounts for this alert.
To specify which foundation accounts are enrolled in bill ready alerts
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2. In the row for the Foundation Account Bill Is Ready for View alert, click Select Foundation
Account(s). (If you're not signed up to receive either email or online bill ready alerts, this
button is not available.) The Additional Alert Parameters – Select Foundation Accounts
page appears with your current settings.
3. To select foundation accounts to remove, check the corresponding boxes in the first column
of the left table, and then click Remove.
4. To select any foundation accounts to add, check the corresponding boxes in the first column
of the Available Accounts table, and then click Add.
5. At the bottom of the page, click Save Settings. The Configure Alerts page appears and your
alert settings take effect immediately.
Parameters for Billing Account Bill Is Ready to View

Company administrators and billing account managers can set parameters for the Billing
Account Bill Is Ready for View alert. You can specify up to 50 billing accounts for this alert.
To specify which billing accounts are enrolled in bill ready alerts

2. In the row for the Billing Account Bill Is Ready for View alert, click Select Billing Account(s).
(If you're not signed up to receive email or online bill ready alerts, this button is not
available). The Additional Alert Parameters – Select Billing Accounts page appears, showing
your current settings.
3. To select billing accounts to remove, click the corresponding boxes in the first column of the
left table, and then click Remove.
4. To select billing accounts to add, check the corresponding boxes in the first column of the
Available Accounts table, and then click Add.
alert settings begin to take effect immediately.
Parameters for Payment Event

Company administrators and billing account managers can set parameters for payment events.
You can specify up to a maximum of 50 billing accounts for this alert.
Specify which billing accounts are enrolled in payment event alerts

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2. In the row for the Payment Event, click Select Billing Account(s). (If you're not signed up to
receive email or online payment alerts, this button is not available.) The Additional Alert
Parameters – Select Billing Accounts page appears, showing your current settings.
3. To select billing accounts to remove, check the corresponding boxes in the first column of
the left table, and then click Remove.
4. To select any billing accounts to add, check the corresponding boxes in the first column of
the Available Accounts table, and then click Add.
alert settings take effect immediately.
View alerts from the eBill Homepage

Unread alert messages appear on the eBill homepage. For certain types of alerts, you can click
the alert to view more details about it.
For example:
• The Billing Account Bill Is Ready for View alert redirects you to a view of the invoice
summary information for that billing entity.
• The Offline Report/Download File can now be viewed alert redirects you to the location of
the report.
• The Payment Event alert redirects you to the Payment history page.
When you click an alert, it disappears from your eBill homepage, but can be viewed on the Alert
History page. After 90 days, eBill deletes all alerts, even those that are unread.
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Index
foundation account, 32
A billing disputes, 55
create a dispute, 55
access eBill, 14
track dispute, 57
account in context, 9, 27
billing hierarchy, 10
account information, 18
custom, 11
account level charges, 31
hierarchy template, 12
billing account level, 32
billing information, 18
foundation account level, 31
billing periods, 29
wireless account level, 32
change, 29
account types, 29
browser, 9
Affiliate, 9, 43, 64
Business Shared Plans, 37
alerts, 23, 133, 137
Bill Ready alert, 135
Billing Account Bill is Ready for View alert, 133 C
Foundation Account Bill is Ready for View alert,
charges
134
equipment charges, 47
Offline Report/Download File can now be
government fees and taxes, 48
viewed alert, 135
long distance, 46
payment event alert, 136
monthly charges, 45
Receive Remittance Slip via Email alert, 134
off portal, 46
Report Delivery is Complete alert, 135
on portal, 46
set parameters, 137
one-time charges, 45
subscribe, 137
other charges, 47
track dispute notification alert, 135
surcharges, 47
types, 133
CLIN, 10, 11, 38, 44, 47
view from homepage, 139
details, 40
view previous alerts, 136
overlay billing, 11
AT&T MEdia, 46
combine future payments, 76
AT&T Next, 38
company administrator, 10, 14, 22, 134
AutoPay payments, 76
compare bills, 40
compare historical data, 41
B Consumer-Contracted Small Business, 27
Contract Line Item Number, 10
Bank draft, 10
co-pay, 36, 83
Bill Analysis reports, 30, 31
details, 39
billing account, 30
Cost Center report, 120
account summary, 34
CPNI, 11, 101
billing activities, 33
cross-account analysis, 40
change, 27
custom hierarchy, 11, 12, 30, 31, 120
co-pay details, 39
assign billing entities, 129
download bill image, 35
change permissions, 125
equipment charges, 38
clone, 126
government taxes and fees, 48
create, 121
group plan details, 37
define hierarchy node, 128
payments, 63
delete, 130
pooling details, 36
delete node, 129
billing account manager, 14, 22
edit, 123
billing account remittance form, 60
hierarchy list, 125
billing cycles
navigate hierarchy trees, 131
April 4, 2017
eBill User Guide
select root node, 127 account summary, 33

summary reports, 124 billing activities, 32
template, 121 billing cycles, 32
custom reports Billing foundation account, 10, 22, 30
create, 94 change, 26
delete, 95 co-pay details, 39
modify existing, 95 Fulfillment foundation account, 12, 22, 31
customer code, 11, 61, 69 newly created, 29
CVV / CVN, 61, 69 payments, 63
Reporting foundation account, 12, 22, 30
foundation account remittance form, 59, 90
D foundation account type, 30
Data Delivery Portal, 11, 98 FTP server, 98
create delivery profile, 99 Fulfillment foundation account, 31
edit delivery profile, 101 custom reports, 108
eligibility, 99
expire delivery profile, 102 G
Report delivery is complete alert, 135
set up, 98 Get help, 23
set up custom reports for delivery, 102 government taxes and fees, 48
data dictionaries, 79 group plan details, 37
data usage, 36, 43
delete recurring payment, 71
download bill image, 35
H
download billed usage details, 43 hierarchy list, 125, 130
download reports, 81 hierarchy summary report, 120
E I
eBill homepage, 11, 136 installment payments
account information, 18 schedules, 38, 72
alerts, 23, 139 installment plan payments, 65
billing information, 18 invoice, 29
menus, 15
navigation, 25
title bar, 15, 23, 28
K
EDI, 11 Kilobytes, 52
EFT, 12, 61, 69, 74
Electronic Data Interchange (EDI), 11, 104
cancel, 105 L
changes, 105 logout, 15, 28
eligibility, 104 long distance, 36, 43, 46
set up, 104
track, 106
Electronic Funds Transfer (EFT), 12, 61, 74 M
equipment charges Megabytes, 52
billling account, 38 menu options, 15, 16
wireless user, 47 Notifications menu, 17
Equipment Installment Plan, 38, 65, 72 Payments menu, 16
Reports menu, 16
F Usage menu, 16
View Bill menu, 16
FamilyTalk, 37 mobile purchases & downloads, 46
Financial EDI, 12 Mobile Share Value, 37
foundation account, 12, 30 modify future payments, 75
April 4, 2017
eBill User Guide
monthly charges, 45 Premier, 12, 28

Monthly User Statements, 110 Push-to-Talk, 46
add multiple email addresses, 111
create address book, 110
create emails, 112
R
edit email address, 110 Raw Data Output, 31, 118
edit emails, 113 recurring payments, 66, 73
change payment details, 68
N delete, 71
modify, 68
navigation, 25 suspend, 70
Net Home Deck, 46 remittance forms, 59, 60
nodes, 120 Reporting foundation account, 30
notifications, 12, 133 reports, 78
Bill Analysis reports, 96
Billing and Reporting foundation accounts
O reports, 79
one-time charges, 45 compressed reports, 97
one-time payment, 64 Cost Center reports, 82
other charges, 47 custom, 94
custom hierarchy report, 124
customize, 92
P data dictionaries, 79
paperless billing, 42 delete, 97
sign up, 42 download, 81, 96
view status, 42 Fulfillment foundation account, 107
payment arrangements, 73 hierarchy summary report, 120
payments, 58 Invoice Reports, 85
billing account payments, 63 Main Reports, 80
by check card, 60 modify, 91
by credit card, 60 modify custom reports, 95
by electronic funds transfer, 61 offline reports, 96
by mail, 62 other reports, 86
by phone, 63 Pre-Defined, 92
change recurring payment, 68 report history, 80
combine future payments, 76 report templates, 81
delete recurring payment, 71 unbilled usage, 115
foundation account payments, 63 usage detail reports, 91
installment payment schedules, 72 Usage Reports, 80, 90
installment plan payments, 65 Year-to-Date Reports, 89
manage auto payments, 76 Roaming, 36, 43, 45
modify future payments, 75 Rollover, 37
modify recurring payment, 68
one-time payment, 64, 67 S
online, 63
pay at the store, 63 search, 26
payment arrangements, 73 accounts, 26
payment methods, 60 permissions, 26
recurring payments, 66, 67 security masking, 12, 60
remittance forms, 59 shadow bill statement, 30
suspend a recurring payment, 70 shared upgrade transactions, 39
view payment history, 58 Small Business account, 13, 31, 41
permissions, 15, 120 Consumer-Contracted Small Business, 14
plan details, 45 support, 23, 24
pooling details, 36 surcharges, 47
April 4, 2017
eBill User Guide
suspend a recurring Payment, 70 view zero usage summary, 50

system requirements, 9 usage
data, 43
download billed usage details, 43
T download usage details, 53
tables, 17 roaming details, 45
template, 120 unbilled, 13
temporary suspend, 68, 70 voice, 43
terminology, 9 voice & data usage, 45
title bar, 15 wireless, 36, 53
total amount due, 68 Usage Detail Reports, 91
user defined label, 13
User Guide, 15
U user role, 13, 14, 15
UDL, 13
unbilled usage, 13 V
about, 48
change report schedule, 117 view payment history, 58
create report, 115 voice usage, 36, 43
delete report schedule, 117
export report, 116 W
reports, 51, 115
schedule report, 116 wireless account
view all lines in billing account summary, 50 account summary, 44
view Mobile Share groups summary, 51 billing activities, 44
view pooling groups summary, 51 wireless number, 13, 30
view summaries, 49 change, 27
view voice & data usage summaries, 52 unbilled usage, 51
view wireless numbers summary, 51 wireless user, 14, 23, 135
April 4, 2017

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eBill

Get started ................................................................................................................... 14

Common eBill activities ............................................................................................. 25

About account types ................................................................................................................. 29

View voice and data pooling group unbilled usage ............................................................... 51

Bill disputes ................................................................................................................ 55

Combine future payments .....................................................................................................76

Raw Data Output ....................................................................................................... 118

Custom hierarchy ..................................................................................................... 120

Alerts and notifications............................................................................................. 133

Offline Report/Download File can now be viewed.............................................................. 135

Index. ........................................................................................................................ 140

Use this feature To

Use this feature To

About the user guide

This guide assumes that you're familiar with:

• General telecommunication policies and practices in your organization

eBill terminology and definitions

Depending on your user role, you might not be able to

Many eBill options change when different accounts are

These accounts appear in eBill only as part of a Billing or

Affiliate billing accounts are managed according to the

billing account An account that can have 1 or more wireless numbers

Only company administrators can access foundation

foundation account An account that can have 1 or more billing accounts

wireless user A user assigned to a specific wireless number and granted

eBill menus and options

From this menu Fulfillment foundation Billing or Reporting foundation

For more information, see

From this menu Fulfillment foundation Billing or Reporting foundation

Change the sort order of a table

Billing information by user role and foundation account type

Why don’t I see billing information on the eBill homepage?

For company administrators

1. Create a billing account manager associated with the billing account.

For billing account managers

For wireless users

Get help and support

eBill title bar

Premier Support page

Premier support team

Wireless Device, Service, and Billing Questions

For Small Business customers

Common eBill activities

Navigate within eBill

Navigate within eBill

Search for accounts

To search for an account

Change foundation accounts

To select a different foundation account

Change billing accounts

To select a different billing account

Change wireless numbers

To change the wireless number in context

Log out of eBill

About billing periods

About billing periods

To change the billing period

About account types

• Foundation account (with 1 or more associated billing accounts). Only company