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1
Port In Process GuidelinesTelenor
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In Pakistan … MNP is as EASY as …
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Mobile Number Portability…
Number must be on Customer’s Name
SIM should be active before Ported In
Customer CNIC
Biometric Verification
Once a number is ported in it can not be ported out before 60 days - MSP
• 76345 = Telenor • 76300 = Mobilink • 76333= Ufone • 76313 = Zong • 76321 = Warid
Visit sales and service center for SIM collection and BVS with the PIN code received in SMS
How would customer know that his number is ported in successfully ?
Customer can visit Sales and service center till 20 days of using 667 /76XXX
CRO will guide the charges of sending SMS at short code 667 @ Rs.2+tax/ SMS
CRO will guide the charges of sending SMS at short code 667 @ Rs.2+tax/ SMS
This messages is valid till 20 days
MSISDN: 03035179479Name: Amal RaufCNIC: 37405-7907760-8IMSI: 187388731980Activation Date: 14- 05-2015Connection-TYPE-PRE
Dear Customer, welcome to Telenor, the PIN for Mobile number 03035179479 is 99999. Please visit nearest sales and service center to confirm the request
Step Wise MNP process for Customer
Write “MNP” “667” Details to 76XXX
321
Port In Process Prepaid – At Backend
Mobile Operator Recipient
Generates NPR Forward to Donor Operator and send ACK to Recipient operator
PMD triggers RFS Broadcast to all CMOs along with updated RN D06YY
All CMOs to confirm back PMD with NP Activated after RN update
MSISDN at NP Activated Ported In
Accept/Reject
9 Biz hours (T1)
9 Biz hours (T3)
Execution by Recipient (TAT 9 business Hrs) Ready of MNP will trigger Termination order against the MSISDN.
24 Biz hours (T4)
NP RFS Broadcast is to be triggered by Recipient within 4 Business hours to PMD
4 Biz hours(T5)
1 Biz hour
Same steps to be followed for Port Out as NPR always initiates from Recipient End
PMD (Centralized Body) Mobile Operator Donor
Port In Process Postpaid – At Backend
Mobile Operator Recipient
Generates NPR Forward to Donor Operator and send ACK to Recipient operator
PMD triggers RFS Broadcast to all CMOs along with updated RN D06YY
All CMOs to confirm back PMD with NP Activated after RN update
MSISDN at NP Activated Ported In
Before sending Execution, Recipient operator will create a billing account against the MSISDN in CRM ( account remains in suspended mode)
9 Biz hours (T3)Ready of MNP will trigger Termination order against the MSISDN.
24 Biz hours (T4)
NP RFS Broadcast is to be triggered by Recipient within 4 Business hours to PMD
4 Biz hours(T5)
1 Biz hour
Same steps to be followed for Port Out as NPR always initiates from Recipient End
PMD (Centralized Body) Mobile Operator Donor
Accepted by Donor 9 Biz hours
Donor operator puts NPR on Hold
9 days for Non-IR 14 days for IR
Its 10:10 pm Day 2 &Number is now active with
Recipient operator
NP RFS-Broadcast
NP Activated
NP Activated
NP RFS
NP Ready
Now Recipient has 4 C-hrs to respond with NP-RFS (ready for
Service).This triggers un-suspension
pending and on-net incoming Is operational.
2ndly RN or D(xxyy) is assigned to the number
Now Recipient has 9 B-hrs to respond with
NP-ExeHere Installation Order is
created and sent into suspension modeNP Exe
NPR
NP Hold
NP Reject
NP Accept
NP Ready
NP Activated
NP Hold
NP Reject
NP Exe
NP RFS
NP Activated
NP Accept
We take an ideal prepaid scenario, where NP
accept is required to be sent
Recipient Donor
NPC CRMCRM NPG NPG
R
D
R
R
D
D
D
D
PMD
Irrespective of Product type (Pre/Post), Donor
now has 9 b-hrs to respond via NP Hold / NP
Reject / NP Accept
Now Donor has 24 C-hrs to respond with NP-Ready.
At this point, Termination Order is initiated and and services are
de-activated with current (Donor) Operator
NPC after receiving NP-RFS from Recipient will trigger RFS
Broadcast to all Operators including donor along with
D06yy All other CMOs
All CMOs now have 1 c-hr to respond with NP-Activated, that enables them to define Routing
ID D06yy at their end as well
Its 10:10 am Day 1Here We will see how exchange of messages
take place amongst Recipient, PMD and the
Donor
NPR
Telenor Mobilink
am3
6
9
1211
10 21
857
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Day1
am3
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9
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10 21
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Day1
pm3
6
9
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10 21
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Day1
pm3
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9
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10 21
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Day1
am3
6
9
121110 2
1
857
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Day2
am3
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121110 2
1
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Day2
pm3
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121110 2
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Day2pm
3
6
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121110 2
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Day2
pm3
6
9
121110 2
1
857
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Day2
pm3
6
9
121110 2
1
857
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Day2
pm3
6
9
121110 2
1
857
4
Day2
pm3
6
9
121110 2
1
857
4
Day2
CRM Messages Flow for Port Ins
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Controllable Rejections
R05A
R05B
R05C
R01A
R02A
R03A
R04A
R06A
R07A
Un-controllable Rejections
R08A
R08B
R09A
Name Mismatch
NIC-CNIC Mismatch
SIM # Mismatch
Contractual Obligation MSISDN Change
Not a primary number Change of Ownership
667 service not usedDisconnected Number
Blocked SIM
Balance Outstanding
MSP
All these rejections ( if applicable) will be given by Donor Operator during the porting process
Rejections
MNP Sale process through Biometric @ Sales and Service Center – High Level
• Enter MSISDN• PIN Code
• Package Plan • Product Type • Enter IMSI• Select Donor (drop down)• Enter Dealer ID• Enter Access Level
• Biometric Verification of Customer on NPR Page
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Thank you for your concentration!