New customer record
Draft
Desktop
Order Intake
Provisioning queue · new wireless sign-ups
Select a request
Open a request from the queue to view its details.
Request
Opened
Customer name
Contact
Service address
City / Postal
Plan requested
Channel
Provisioning by IDW
Billing System
Billing system · SIM inventory
Billing System
Status filter: IDLE (unassigned)
Searching
SIM serial (ICCID)IMSITypeStatus
8900 0000 0000 0023000000•••231NanoAssigned
8900 0000 0000 0088000000•••319NanoIdle
8900 0000 0000 0091000000•••402NanoAssigned
8900 0000 0000 0104000000•••517NanoIdle
8900 0000 0000 0119000000•••628eSIMReserved
Captured
CRM System
Customer management · provisioning
CRM System
Wireless account
Draft
Credit check
No report
No recent credit report.
Run a credit check to assess this applicant.
Subscriber
Pending
Available number poolChecking pool
(555) 010-0110
(555) 010-0188
(555) 010-0173
(555) 010-0124
(555) 010-0159
(555) 010-0191
Credit check
Running
Querying credit bureau
Applicant
Score band
Deposit required
Decision
Validating credit approval before creating the subscriber.
Held · credit not approved
Exception
RequestRequest A · Sample Customer A
ReasonCredit not approved
ConditionDeposit required, not authorized
Exception IDEXC-77310
SIMReleased back to inventory
Subscriber creation held
SIM released to inventory
Exception logged
Routed back to CSR / dealer
Routed back to the CSR / dealer queue. Nothing provisioned until cleared.
Provisioning
Run summary
Provisioning complete with zero manual entry
- New request received and triaged
- Request A taken through intake, SIM, customer and account
- Credit not approved, subscriber creation held and routed back to the CSR / dealer
- Request B taken through intake and an approved credit check
- Subscriber created, SIM and number assigned
- Rate plan applied and account activated
- Queue cleared