| • | 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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