Non-eRoaming EMPs are those that use a different protocol than OICP. For example, an EMP might operate using the OCPI protocol.
These EMPs operate outside the HBS platform, with CDRs provided directly by the CPO. The Financial Service tool utilizes the information of EMPs registered by the CPO to generate invoices and manage payments.
The Non-eRoaming tab presents the following information in a table format:
-
EMP Name
-
Party ID
-
Country
-
Address
-
Country
-
Billing contact
-
Reseller status
-
Activation status
Clicking on an EMP listed in the table will display the detailed view. In the detail view you will find the following information:
General details
This block contains details such as the EMP’s name, VAT, and ProviderID. The EMP's name and VAT are used for generating invoices, while the ProviderID, which uniquely identifies the EMP on the HBS platform, can be used to filter CDRs.
Contact Details
This section provides all the essential information about the contact person responsible for accounting.
Billing address
The Billing Address section captures the official address associated with the billing account of the EMP. This address is essential for accurate invoice delivery.
Payment Settings
A reseller of energy is a business or entity that purchases energy, such as electricity or gas, from wholesale suppliers or producers and then sells it to end consumers or other businesses.
This section provides key information about whether an EMP operates as a reseller of energy and includes the expiration date of their certification. Here, you can check:
-
Reseller Status: Identify if the EMP is classified as an energy reseller, which involves purchasing and selling energy to end-users or businesses.
-
Certificate Expiration Date: View the expiration date of the EMP’s certification, ensuring compliance with regulatory standards and timely renewals.