What does this section cover?

What are EXSET SMS Billing Exchange Provider?

EXSET SMS Billing Exchange Provider is used to:

• Configure the parameters which are needed to create CA commands that will be retrieved by SMS. 
  
• Map the services which are provisioned and set their CA ID
• Map the Physical Goods which are provisioned

Creating, Editing & Deleting Validations & Restrictions

EXSET SMS Billing Exchange Provider attributes 

Defining your own EXSET SMS Billing Exchange Provider tailored to your company's needs

1. Navigate to BILLING > PROVISIONING > EXSET SMS - BILLING EXCHANGE > SET UP PROVISIONING PROVIDER 

2. From the Top Menu click on EDIT

3. MAIN INFORMATION

   1. PROVIDER INFORMATION

      1. Provide the required information

         1. Name
         2. Alternative Code
         3. Life Cycle State
         4. Description
      2. View information regarding Provisioning Protocol
      3. 

4. CONNECTION PARAMETERS

   1. Provide the required information

      1. Hostname / IP Address
      2. Username
      3. Password
      4. Port
   2. View information regarding Character Set Encoding

5. DISTRIBUTORS

   1. Click on ADD and provide the required information to configure the Provider's Distributors

      1. Name
      2. Alternative Code
      3. Description

      AVAILABLE FROM CRM.COM R9.0.0 - For each Distributor

      1. Click to select the distributor on the list found on the left hand side
      2. From the select box, select between
         1. All Provisioned Services
         2. Specific Provisioned Services
            If Specific Provisioned Services is selected then: 
            1. Click on ADD  button on the right, to add a new row where you will add the service
            2. Click in the search box and search for the service that will be made available for the specific distributor
               Only the services added under the Services section will be made available 
            3. Repeat the process to add all the services
         3. Repeat the above process for all distributors with Specific Provisioned Services option

6. SERVICES

   1. Click on ADD and Search and select a service that can be provisioned through EXSET SMS Billing Exchange Provider

   2. Provide the Service's CA ID

7. PHYSICAL GOODS

   1. SMARTCARDS

      1. Click on ADD and Search and select a product type which will be used as smartcards and will be provisioned through EXSET SMS Billing Exchange system

   2. DECODERS

      1. Click on ADD and Search and select a product type which will be used as decoders and will be provisioned through EXSET SMS Billing Exchange system
8. From the Actions Menu click on SAVE

9. LOG INFORMATION

   Log information section keeps all the logging information related to the specific record

   • Basic set of information available in all entities
     • Created By User: The user that created the entity
     • Created By Unit: The unit of the user that created the entity
     • Updated By User: The user that last updated the entity
     • Updated by Unit: The unit of the user that last updated the entity
     • Date Created: The date the account was entity
     • Date Updated: The date the account was last entity
       

Deleting EXSET SMS Billing Exchange Provider

1. Search for the entity that you would like to delete
   Visit  Using Summary Pages   to find out how you can search using CRM.COM Summary Screens
2. Click on the link of the record you would like to delete, to be transferred to the Data Entry page
3. From the actions menu click on "DELETE"
    The entity will be deleted given that the validations are satisfied