Billing and Invoicing
Paperless Billing
Refund Guidelines
Credit Card
100

This is the only type of invoice generated on a customer's move-in date

What is a deposit invoice

100

This is the interaction record reason code used during paperless billing calls

What is Billing - eBill

100

This is the easiest way to process a refund

What is a standard refund cheque

100

The following customer types are NOT eligible for credit card payments

RRO or Municipal only

200

The terms and conditions are displayed on this page

What is page 2

200

The number of past invoices a customer can view on their online account

What is 25?

200

This is the form # for the Refund Form on the eForm portal

What is 10682

200

Customers will lose the option to pay by credit card __ days after their move out.

What is 45

300

This logo will appear on the invoice banner for a customer that has both ENMAX and City of Calgary charges

What is no logo!

300

If a customer is not receiving their paperless billing notification, and has this note on their account 'Paperless notification email flagged as spam' --> email this group to resolve

What is enmaxretailbilling@enmax.com

300

Refunds greater than $10.00 and more than __ days old on inactive accounts will be automatically refunded

What is 55

300

If a customer provides you with their full credit card number over the phone, we refer to it as this

What is PCI Data Exposure

400

This 'Read Type' can occur when the distributor is unable to obtain a meter reading

What is an estimated read

400

The amount of time a customer has to confirm their email address after we add it to SAP.

What is 72 hours?

400

This type of refund goes directly back to a customers bank account

What is EFT

400

Although we do except International credit cards for payment, the billing address must be ______________

What is Canadian

500

This type of invoice occurs when we have already sent the bill to the customer, but it needs to be changed

What is a corrected bill, or a cancel/rebill

500

In this scenario, a customer has an invalid email address on file for paperless billing, which causes a bounce back email, then triggers this

What is a message drop?

500

Follow this process if a customer indicates that they have not received their refund and a Refund Request Form has already been submitted

What is email paymentprocessing@enmax.com

500

Competitive customers can use a credit card to make two types of payments

What are pre-authorized and one-time payments