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Received Payments (Monthly Summary)

Received Payments (Monthly Summary)

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:

  1. Escalate - the recipient escalates to the Informed role if the content of the report becomes a concern.
  2. Informed - the recipient gathers information by the content of the report. No reaction is expected.
  3. 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.

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