Introduction
This guide explains how to manage and finalise the numbers included in your Port Intent.
The Portability Check organises the uploaded numbers into the following categories
The Portability Check organises the uploaded numbers into the following categories
- Portable Numbers: The numbers are eligible for porting and can be included in the port.
- Unable to Port Numbers: These numbers cannot be ported and will be excluded.
The numbers will show the losing and donor carriers. Each Losing Carrier will initiate a separate batch within the port intent.
At this stage, you can:
At this stage, you can:
- Add or remove numbers from the intent.
- Download Document containing a breakdown of the Portability Results.
How-To Guide
Option 1: Add number
- Select Add Numbers.
- Input the single number, or the start number in the range followed by the end number. Select Add.
- Review the list of added numbers and select Add Numbers.
Option 2: Delete number
- Select Delete Numbers.
- Input the single number, or the start number in the range followed by the end number. Click Add.
- Review the list of deleted numbers and click Delete Numbers.
Option 3: Download Port Request
- Select More Actions.
- Select Download port request CSV.
Next steps: PNV Details
- Review Portable numbers.
- Select Next: PNV Details.
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