• | Mobile Connection in POS |
• | Processing a Mobile Connection - Standard |
• | Editing a Connection Before POS End of Day |
• | Processing a Service Only Connection |
• | Options When Setting up a New Handset |
• | Connections Module Does Not Activate |
• | Adding a Value Added Service (VAS) to a Plan |
• | Processing a Value Added Service Only Connection
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• | Processing a Mobile Adjustment - Zero Balance Adjustments |
• | Processing a Mobile Adjustment - Connection Adjustment |
• | Processing a Mobile Adjustment - Full Connection Withdrawal |
• | Processing a Mobile Adjustment - Service Adjustment |
• | Writing Off Income For Connections Outside the Claim Period
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• | Processing a Claim for Outstanding Mobile Payments |
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• | Receiving Payments - Standard |
• | Allocating Payment Details against Banking Advices |
• | Reprocessing Import Exceptions |
• | Manually Allocating Payments |
• | Processing Usage Payments |
• | Processing Rounding Adjustments |
• | Processing Miscellaneous Payments |
• | Processing Outcome Payments |
• | Payments for Unknown Service Numbers
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• | Adding a new Premise Code |
• | Maintaining the Product Schedule
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