Change log:
Date: |
Author: |
Version: |
Changes: |
Completed |
Ext. |
Int. |
Is in Core |
Jira Ref. |
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0.1 |
Doc. created |
No |
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x |
N/A |
N/A |
18 July 2013 |
Luca Casarini |
0.2 |
Doc. completed |
Yes |
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x |
N/A |
N/A |
22 July 2013 |
SD |
1.0 |
Checked |
Yes |
x |
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N/A |
N/A |
Overview
Name of report |
Received Payments Report (Monthly Summary) |
Schedule |
Monthly |
System |
Retail; Prepaid/Postpaid |
Customer role |
Informed, Responsible |
CDRator Operations role |
Informed |
CDRator role |
Informed |
Description of the roles:
- Escalate - the recipient escalates to the Informed role if the content of the report becomes a concern.
- Informed - the recipient gathers information by the content of the report. No reaction is expected.
- Responsible - the recipient is expected to read the content of the report (or a part of it) and to take the necessary actions.
CDRator Operations is involved only in case of a Managed Service Agreement with the customer.
Received Payments Report
The report returns a monthly summary of the payments processed by the system the previous month. Due to the amount of data the list of payments is attached as an Excel file.
