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Received Payments (Monthly Summary)
Received Payments (Monthly Summary)
- Former user (Deleted)
- Søren Duusgaard (Deactivated)
Owned by Former user (Deleted)
Change log:
Date: | Author: | Version: | Changes: | Completed | Ext. | Int. | Is in Core | Jira Ref. |
|---|---|---|---|---|---|---|---|---|
25 February 2013 | Luca Casarini
| 0.1 | Doc. created | No |
| x | N/A | N/A |
18 July 2013 | Luca Casarini | 0.2 | Doc. completed | Yes |
| x | N/A | N/A |
22 July 2013 | SD | 1.0 | Checked | Yes | x |
| N/A | N/A |
Contents
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.
