Client Questionnaire

Fleet leasing services, truck fleet management, company cars from PHH Arval

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You are here: Setting Up EDI

Company«:

Client Number(s):

Address:

Line 1

Address:

Line 2

City:

State or Province:

ZIP/Postal Code:

Technical Contact«:

Phone«:

Fax:

Email«:

Business Contact:

Phone:

Fax:

Email:

Which ANSI X12 version are you currently using?

Version:

Please list all the Value Added Networks (VANs) that you use.

VAN:

PHH utilizes FTP whenever possible to avoid VAN transmission costs. Would you consider using FTP instead of a VAN?

Please select...:

[ Yes ] [ No ]

What format do you use for Electronic Funds Transfers (EFT)?

EFT Format:

Not capable of sending EFTs

CCD

CCD+

CTX

Which invoice format best meets your data requirements?

Invoice Format:

Invoice Summary

Division Summary

Vehicle Summary

Vehicle Charge Summary

Vehicle Charge Detail

If your accounts payable system has a line item restriction

please specify maximum number of acceptable line items.

Maximum:

Test ISA Qualifier:

Production ISA Qualifier:

Test ISA ID:

Production ISA ID:

Test GS ID:

Production GS ID:

Fields marked with "«" are required.

Need more information?

For EDI inquiries, contact:
PHH Arval Billing, 1-888-744-2455
All other inquiries

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