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Controlled Circulation
The Controlled Circulation Enhancement will allow orders to be accepted via ITPS and format the transactions according to Vendor specifications for Controlled Circulation transactions. ITPS will verify that the sourcekey on the transaction is a valid Controlled Circulation sourcekey for the publication submitting the transaction. ITPS will check for the required fields, verify the sourcekey and return any errors or success responses to the user. Controlled Circulation transactions will be reported via Volume Reporting and will be automatically fed to the BaRTS system for billing.
Q: How is the Term/Amount coded on the web page to pass a zero dollar amount? A: Only the term portion of the Term/Amount tag will be checked -- the amount will be converted to 0.00 no matter how it is coded on the page.
Q: What types of reports will be available to track the Controlled Circulation transactions? A: Reporting for Controlled Circulation transactions will be available through the Volume Reporting tool for ITPS. This report will reflect the number of transactions sent to Vendor, not the number of qualified subscribers. There will also be the standard reports that you have available to you now on STATS.
Q: Will these transactions that are received through ITPS be handled differently than transactions that are entered through other channels? A: There will be no differences between the way Internet Controlled Circulation transactions are processed and all other Controlled Circulation transactions are processed through Vendor.
Q: Are there any special tags that must be coded on the web page for Controlled Circulation transactions?
A: Yes.
Q: Are there any other coding requirements that I should be aware of? A: Yes.
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