Green Deal Operational Procedures (GDOPs) set out the steps to follow regarding the Green Deal process. Below is a list of the GDOPs.
GDOP 01 - The Creation of a New Green Deal Plan Record in the GDCC v17.0 APPROVED
GDOP 02 - The Cancellation of a Green Deal Plan prior to Initial Notification v17.0 APPROVED
GDOP 03 - Initial Notification of a Pending Green Deal v17.0 APPROVED
GDOP 04 - Updates to Green Deal Effective Dates in MPAS v17.0 APPROVED
GDOP 05 - Notification of Pending Green Deal Charges to the Green Deal Licensee v17.0 APPROVED
GDOP 07 - GD Provider Updates to Green Deal Plan Data v17.0 APPROVED
GDOP 08 - GD Provider Updates to Green Deal Charge Details v17.0 APPROVED
GDOP 09 - Green Deal Licensee Updates to Bill Payer Details v17.0 APPROVED
GDOP 10 - Green Deal Licensee Requests for Default Bill Payer Information v17.0 APPROVED
GDOP 11 - Passing of Green Deal Plan Remittance Data to the Remittance Processor v17.0 APPROVED
GDOP 12 - Passing of Info to Remittance Processor Where Charge Collection Attempts Have Ceased v17.0-APPROVED
GDOP 15 - Distribution Business Requests to Amend Green Deal Plans v17.0 APPROVED
GDOP 16 - Requests to Change the MPAN Core Associated with a Green Deal Plan Record v17.0 APPROVED
GDOP 17 - Passing of Green Deal Details on Change of Supplier v17.0 APPROVED
GDOP 19 - Erroneous Registrations affecting Green Deal MPANs v17.0 APPROVED
GDOP 20 - Reassignment of the GD Provider Associated with a Green Deal Plan v17.0 APPROVED
GDOP 21 - Green Deal Licensee Requests for Data Refreshes from the GDCC v17.0 APPROVED
GDOP 24 - Green Deal Charging Updates to the Green Deal Licensee v17.0 APPROVED
GDOP 25 - Automatic Cancellation Completion of Non Progressed Plans - v17.0 APPROVED