Srs - Wls - PCRF

IT Engineering PCRF
Version No. 4.1
Reliance Tech Services Limited

_________________________________________________________________
Reliance Tech Services

PCRF Date: 27/06/2011
Doc ment Control!

Pre"ared #$ Hardik Y Patel Ganesh V Mali Revie%ed #$ Neetika Chhabra &""roved #$ Rajesh Bhootda Im"lementation Instr ctions
Version 'istor$!
Version Num er
1.0 1.1 1.2 1.3 1.4 1.0 1.4 1.5
!ssue Date 23-03-2011 09-04-2011 13-04-2011 14-04-2011 14-04-2011 29-04-2011 30-04-2011 16-00-2011
Reasons "or Chan#e Initial Release Updated after scope closure Updated as per discussions it! "illing tea# Updated for (uer) interface *+R,--I"+./ Updated post SRS al%t!roug! it! "usiness Updated as per inputs 1) "usiness Updated for (uer) interface *"illing --I"+./ Updated for interface 1et een -I"+.- S,S+ gate a) Updated for I"S+700043532 Updated for I"S+700043940 Updated for I"S+700043901 Updated for I"S+700044201 Updated for I"S+700044202 Updated for draft 8ersion of SRS for '+R9 for $S: "R 2304 Updated for open points in $S: scope Updated for I"S+700044340 Updated for +R ';R/"-$/2045
$%&ate& '(
Vini Iyer Hardik Y Patel
Stora#e )ocation Ssg/WLS - SRS
$ardi% & 'atel $ardi% & 'atel $ardi% & 'atel 2anes! 3 ,ali 2anes! 3 ,ali 2anes! 3 ,ali
1.6 1.9 1.10 1.11 1.12 2.0
25-00-2011 02-04-2011 02-04-2011 10-04-2011 10-04-2011 25-04-2011
2anes! 3 ,ali 2anes! 3 ,ali 2anes! 3 ,ali 2anes! 3 ,ali 2anes! 3 ,ali 2anes! 3 ,ali
2.1 2.2 2.3

V 4.1
16-06-2011 01-09-2011 04-09-2011
2anes! 3 ,ali 2anes! 3 ,ali 2anes! 3 ,ali

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PCRF Date: 27/06/2011
3.0
14/11/2011
Updated for ./<9/</49011 - '+R9 for $S: *'ostpaid/ '!ase 2 Updated for
2anes! 3 ,ali
3.1
21/12/2011
2anes! 3 ,ali
!'SC*0006+,00
*-I"+.='2= +larit)/ 3.2 4.0 09/01/2012 31/01/2012 Updated for I"S+700046531 Updated for O/NF/N/495-11 - PCRF for HSD (Postpaid) Phase 2 DROP 3 (Redire tio! pa"e re#$ire%e!t) $%&ate& "or !'SC*0006-.02 2anes! 3 ,ali Ganesh V Mali
4.1
03/02/2012
Ganesh V Mali
V 4.1
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PCRF Date: 27/06/2011
Ta(le o) Contents
!ntro&uction ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////6
'urpose of :ocu#ent............................................................................................................................4 Scope of t!e 'ro>ect..............................................................................................................................4 ?ssu#ption...........................................................................................................................................4 I#pacted S)ste#s.................................................................................................................................9 Reference............................................................................................................................................10
Solution 0rchitecture//////////////////////////////////////////////////////////////////////////////////////////////////////////////////11 /////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////11 !m%acte& %rocess///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////12

+?9 ;ntr) and ?cti8ation process *?ll 32 R+., 2S, @ R-L 2S, 'roducts and +usto#er -)pes/ ,<'= I<'.................................................................................................................................12 +?9 ;ntr) and ?cti8ation process for R+., $S: 'ostpaid 'roductA..............................................13 +usto#er creation in '+R9 for $S: as a ser8ice *RI, +:,?/A......................................................14 :ata 'lan +!ange *?ll R+., 2S,= R-L 2S,= $S: postpaid 'roducts and $S: as a ser8ice on RI, postpaid/.......................................................................................................................................16 :ata-op-ups *?ll R+., 2S,= R-L 2S,= $S: postpaid 'roducts and $S: as a ser8ice on RI, postpaid/...............................................................................................................................................19 ?dd-on pac%s acti8ation and deacti8ation *?ll R+., 2S,= R-L 2S,= $S: postpaid 'roducts and $S: as a ser8ice on RI, postpaid/................................................................................................21 'ro#otions *?ll R+., 2S,= R-L 2S,= $S: postpaid 'roducts and $S: as a ser8ice on RI, postpaid/...............................................................................................................................................23 I#pact on ,?+:s for 32 postpaidA-..................................................................................................24 Suspend / Resu#e...............................................................................................................................24 Safe custod)........................................................................................................................................24 ,:< / circle c!ange...........................................................................................................................24 ,:< c!ange ......................................................................................................................................24 +ircle c!ange .....................................................................................................................................24 Ser8ice ter#ination.............................................................................................................................20 'ost2're #igration..............................................................................................................................20 're2'ost ,igration.............................................................................................................................20 +:,?22S, ,igration.....................................................................................................................24 2S,2+:,? ,igration.....................................................................................................................24 I#pact on ,?+:s for $S: product ..................................................................................................24 Suspend / Resu#e...............................................................................................................................24 Safe custod)........................................................................................................................................24 1B to $S: *for 'roduct/.....................................................................................................................24 'ost2're #igration..............................................................................................................................25 're2'ost ,igration.............................................................................................................................26 I#pact on ,?+:s for $S: as a ser8ice RI, custo#erA....................................................................26 Suspend / Resu#e...............................................................................................................................26 'ost2're #igration..............................................................................................................................26 ?s drop 1 of '+R9 pro>ect does not include prepaid= custo#er ill 1e deleted fro# t!e '+R9 !ile 'ost2pre ,?+:....................................................................................................................................26 +larit) !as to c!ec% t!e custo#er !as 1een pro8isioned in '+R9= so it !as to delete t!e custo#er fro# '+R9 for t!is ,?+:...........................................................................................................................26 're2'ost ,igration.............................................................................................................................26 +usto#er ill 1e created in '+R9 at t!e ti#e of +?9 as for 're2post +?9 !as to 1e filled..............26 '2 ill send '+R9 C& and entitle#ent I: to +larit).........................................................................26 +larit) ill create t!e custo#er as per re(uest 1) using '+R9 create function. .................................29 '2 ill send '+R9 flag and entitle#ent Id to clarit).........................................................................29 $andset +!ange .................................................................................................................................29
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"ill +)cle :ate Updation in '+R9.....................................................................................................30 :uring update of 1ill c)cle da) in '+R9 neDt da) after pro8isioning t!e custo#er= -I"+. need to identif) '+R9 pro8isioning ser8er *R+., or R-L/............................................................................31 In 2eneral 2 field on 1illing guidance ta1le= "illing ill gi8e identification for e8er) custo#er as R+., or R-L......................................................................................................................................31 3isi1ilit).............................................................................................................................................32 .ne ti#e upload in '+R9 for eDisting custo#ers *?s agreed it! "usiness and .'S/......................33 ,igration ?pproac!A...........................................................................................................................30 R? re(uire#ents.................................................................................................................................30 Redirection re(uire#entA.....................................................................................................................34
////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////.6
Interface flo .....................................................................................................................................34 :etailed s)ste# flo ..........................................................................................................................34
!NT1RF0C1S//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////20 For .3 Post%ai& ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////26

Screens= 9or#s and Reports 2i8en 1) t!e User .................................................................................49
S(stem Functionalities /////////////////////////////////////////////////////////////////////////////////////////////////////////////////2'?+;..................................................................................................................................................00 -I"+.................................................................................................................................................00
4P1N !SS$1S///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////,2
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PCRF 27/06/2011
INTR*D+CTI*N
P r"ose o) Doc ment his +o,-.ent s/e,i"ies I /ro0isionin$ s,o/e "or PCR1 his do,-.ent is /re/ared on the basis o" initial .eetin$ bet&een I 2 B-siness2 Net&ork 3n$ineerin$ and PCR1 tea. he intended a-dien,e "or the do,-.ent is' B-siness Net&ork +e0elo/.ent ea.s 4P!
Sco%e o" the Pro5ect !,o/e o" the /roje,t "or I PCR1 is a//li,able "or only G!M5R 6 ,- Post"aid s-bs,riber. !/e,ial /rod-,ts like !M! only2 +ata Call only 7 V!! are o-t o" s,o/e C+M8(G!M .i$ration 7 0i,e 0ersa are o-t o" s,o/e. *.NF.N.4/0111 PCRF )or 'SD !,o/e o" this BR in,l-des H!+ as a /rod-,t /ost/aid 9+on$les: and H!+ as a ser0i,e on RIM /ost/aid only.
0ssum%tion For .3 %ost%ai&: 8//li,able only "or Post/aid RC4M G!M and R 6 *G s-bs,ribers Pre/aid is o-t o" s,o/e. Band&idth throttlin$ &ill be done by PCR1 0ia GG!N Poolin$ o" a,,o-nts is o-t o" s,o/e as is not s-//orted ,-rrently at PCR1 !M! and 3.ail noti"i,ation on ;-ota ,o./letion &ill be sent by PCR1 Redire,tion to My !er0i,es 6o$<In /a$e on ;-ota ,o./letion shall be done by PCR1. 8ll 4+! re;-ests "or Pro.otions and 8dd<4ns &ill $et ro-ted thro-$h ,ons-.er /a,k "ra.e&ork !-//orted -se ,ases "or PCR1 /ro0isionin$ are on Data "lans 2Ne% &c3 isition 4 change56
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PCRF 27/06/2011
To"1 "s6 "romotion and &dd1ons. C-sto.er ,ate$ory like $old 5 /latin-. is b-lk -/load /ro,ess in CRM 9B!! syste.s: and the sa.e sho-ld be "ollo&ed "or PCR1 i" re;-ired. !e/arate b-,ket "or 4n<net2 4""<net2 and International Roa.in$ is s-//orted thro-$h entitle.ents in PCR1 and &ill be .aintained by PCR1 only and not in B!! 5 4!! syste.s B!! !yste.s ,an s-//ort 17 ratin$ $ro-/s only "or ea,h data C+R. Chan$e o" >o! as /er data /lan 9do&n$rade 5 restore "-n,tionality: &ill ,ontin-e as /er e?istin$ "-n,tionality. 4ne ti.e b-lk -/load "or e?istin$ *G /ost/aid ,-sto.ers &ill be done o/erationally and "or data /lan only and not "or /ro.otion 5 add<on /a,ks 5 to/<-/s d-e to li.itations at PCR1. !tate na.e and ,orres/ondin$ ;-ota na.e "or to/<-/s and /ro.otions &ill be sa.e and entitle.ent na.e and ,orres/ondin$ ;-ota na.e &ill be sa.e "or add<ons. 1or data /lan2 ;-ota na.e &ill be +P_>-ota as ,on"ir.ed by PCR1. here ,o-ld be .-lti/le ;-ota &ith +P_>-ota na.e in PCR1 8ll ba,k end data /lan ,han$e and /ro.otions sho-ld be -/dated in PCR1 7 CRM as a ba,k end a,ti0ity 9.an-al -/date in syste.s: In PCR1 1ree ratin$ $ro-/s 0i@. (1 7 *12 sho-ld not ,ons-.e the data ;-ota. Mobile V /er .in-te ,har$in$ sho-ld be "iltered at PCR1 5 net&ork end as it is ti.e based ,har$in$. Con"ir.ation re;-ired &hether PCR1 has a /ro0ision o" .arkin$ the ter.inated ,ases se/arately and not deletin$ the s-bs,riber2 so that history is a0ailable "or re"eren,e. !-,h ter.inated M+Ns .arked in PCR1 sho-ld be allo&ed to be ,reated a$ain. # Not "easible as ,on"ir.ed by PCR1 *.NF.N.4/0111 PCRF )or 'SD 8//li,able to H!+ /ost/aid /rod-,t and H!+ as a ser0i,e on RIM /ost/aid. AR6 based ratin$ /lans &ill be s-//orted a"ter 3C! only !/eed throttlin$ &ill be handled by PCR1 0ia P+!N. !/eed throttlin$ thro-$h ICCM &ill sto/ on,e PCR1 &ill be o/erational all other d-nnin$ a,ti0ities &ill ,ontin-e "or H!+ and 1B. Poolin$ o" a,,o-nts is o-t o" s,o/e as is not s-//orted ,-rrently at PCR1. Redire,tion to My !er0i,es 6o$<In /a$e on ;-ota ,o./letion shall be done by PCR1. 8ll 4+! re;-ests "or Pro.otions and 8dd<4ns &ill $et ro-ted thro-$h ,ons-.er /a,k "ra.e&ork. MNP /ort in "or H!+ not in s,o/e. H!+ C+VPN is an o-t s,o/e 2in Phase I 1or 6M and !CD there is no se/arate /ro0isionin$ re;-ired on PCR1 i.e based /lans are s-//orted by PCR12 /ro0ided 3C! s-//orts ti.e based /lans. 1or ti.e based /lans ;-ota tra,kin$ &ill be done in se,onds and ;-ota &ill be de"ined as' e$< *Ehrs &ill be de"ined as *EF*=EEG1EHEEE. +-rin$ /ro0isionin$ there &ill not be any identi"i,ation $i0en by 4!!5B!! "or te,hnolo$y G!M or
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PCRF 27/06/2011
C+M8 to PCR12 8s ,on"ir.ed by NP3 tea.. here is no se/arate /ro0isionin$ re;-ired "or H!+ as a ser0i,e on BB handset2 it &ill be like other nor.al 3V+4 ,a/able handset. 8"ter takin$ H!+ as a ser0i,e on RIM /rod-,t2 -ser &ill not be allo&ed ,han$e ser0i,e /lan In ,ase2 he &ants to do the sa.e he has to re.o0e the H!+ ser0i,e "irst. B-siness to $i0e all ,on"i$-ration details to res/e,ti0e 4/s tea. "or ,on"i$-rin$ 8dd 4n2 o/ A/ and Pro.otions. In ,ase o" any .an-al or ba,kend a,ti0ity "or /ro0isionin$ H!+ as a ser0i,e "or RIM Handset ,han$e by RIM ,-sto.er &ith H!+ ser0i,e Board s&a/ &ith H!+ as a ser0i,e In abo0e ,ases2 sa.e .an-al -/dates sho-ld be done at PCR1 "or H!+ as a ser0i,e. his sho-ld be taken ,are by 4/s tea. &ho is doin$ abo0e .an-al a,ti0ity. 4nline M8C+ "or a,ti0ation o" H!+ as a ser0i,e and "or handset ,han$e &ith H!+ as a ser0i,e "-n,tionality &ill ha0e de/enden,y on BR (*1*9CR P3R5B H5()EH: *nline.#ac8end 9&CD )or
"rovisioning. "date o) EVD* serid 4 "ass%ord in &N1&&&.
Cor/orate to indi0id-al and 0i,e 0ersa ,on0ersion2 as o" no& not a0ailable "or H!+2 so it &ill be o-t o" s,o/e "or PCR1. *.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase : +e0elo/.ent release "or H!+ 9Phase (: &ill $o a"ter the /hase 1 release "or H!+ in /rod-,tion 9+e0elo/ed &ith baseline old 9*G /ost/aid: IC+:. Phase ( de0elo/.ent &ill in,l-de as /er latest IC+ a$reed 90ersion =: s,o/e "ro. I . Proration2 /oolin$ o" a,,o-nt and redire,tion /a$e re;-ire.ents are not in a s,o/e o" this re;-ire.ent2 inter"a,e and a//roa,h is not ,losed &ith NP3. 3?istin$ inter"a,e ,an be -sed "or -/datin$ e.ail and alternate M+N "ro. PCR1 by I . 9Con"ir.ed by 0endor: I &ill not ha0e any ,ontrol on !M! alerts on sa.e or alternate n-.ber a"ter /ro0isionin$ o" 8lternate M+N is started on PCR1 and ICCM d-nnin$ is sto//ed. 93.ail alert sol-tion is a&aited "ro. PCR1 0endor:. IM!I "ield &ill be /o/-lated "or both G!M and C+M8 by 4!!5B!! syste.s. 8,t-al IM!I in ,ase o" G!M and 11111MIN in ,ase o" C+M8. 8lternate M+N and 3.ail address 91or ,-sto.er ,o..-ni,ation: /ro0isionin$ is done /rod-,t &ise and ,-sto.er ,ate$ory &ise and not "or all ,-sto.ers "ro. 4!! B!! in PCR12 e0ery ti.e /rod-,t added or re.o0ed "or this re;-ire.ent 4!! B!! syste. &ill ha0e i./a,t. Cir,le ,han$e M8C+ &hi,h9(G ,ir,le and *G ,ir,le : and (G to *G .i$ration M8C+2 in this ,ase ,-sto.er &ill be ,reated in PCR1 2ho&e0er 3.ail address and 8lt M+N &ill not be -/dated as it is not there in Clarity9!a.e to be taken ,are in Ne?t /hase J (G ,-sto.ers K:. In ,ase o" + C81 a,ti0ation 3.ail2 alternate M+N &ill not be -/dated. 9It is not -sed in /rod-,tion:.
*.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase : DROP 3 (Redirection page requirement) PCR15GG!N to redire,t the -ser a"ter ;-ota threshold as /er b-siness r-les to P8C3 AR6 &ith M+N "or all re;-ests in $i0en "or.at.
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PCRF 27/06/2011
Post/aid -ser sho-ld ha0e P8C3 lo$in "or o/ -/ /-r,hase a"ter redire,tion. Note& For CD'( postpaid $ser ))SN redire t the $ser after #$ota thresho*d as per +$si!ess r$*e to defa$*t P(C, -R./ (for CD'( 'DN a! !ot +e pro0ided/)
!m%acte& S(stems PCRF )or ,Clari1y P8C3 9only "or >-ota 0isibility: IBC4 PhoneGen 5 4M! Clari y Billin$ ICCM9Rollin$ Ba,k e?istin$ "-n,tionality: Re0en-e 8ss-ran,e *.NF.N.4/0111 PCRF )or 'SD Clari"y P8C394nly "or >-ota Visibility : IBC4 Phone$en Clarity Billin$ ICCM9Rollin$ Ba,k e?istin$ "-n,tionality: Re0en-e ass-ran,e PER.#T'.:0;< IBC4 Billin$
*.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 "hase : +R4P 1

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PCRF 27/06/2011
IBC4 Clarity PG +R4P ( Clari"y 9 estin$: IBC4 PG Clarity R8 Billin$ P8C39testin$: ICCM 9!to//in$ e?istin$ "-n,tionality: O/NF/N/495-11 DROP 3 (Redirection page requirement) P8C3 IBC49BC: 9 estin$: 3re,har$e 9Con"i$-ration 7 estin$:
Re"erence CR n m(er . Pro=ect ID! 1or *G /ost/aid'

C/NF/N/384-10
C6! # !R! # H!+ as a se/arate /rod-,t 1or H!+ /ost/aid2 *G and H!+ /re/aid'
O/NF/N/495-11
C6! # !R! # H!+ as a se/arate /rod-,t
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PCRF 27/06/2011
S*L+TI*N &RC'ITECT+RE
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PCRF 27/06/2011
I9P&CTED PR*CESS C0F 1ntr( an& 0ctivation %rocess 60ll .3 RC47 3S7 8 RT) 3S7 Pro&ucts an& Customer T(%es9 7NP: !NP Clari"y &ill ,a/t-re ,-sto.er and ser0i,e /ro"ile details as /er the e?istin$ /ro,ess based on the Prod-,t sele,ted. Port<In 1or. "illin$ &ill ha//en thro-$h MNP Mod-le and &ill be ro-ted to Clari"y "or C81 "illin$ as /er e?istin$ /ro,ess Clari"y &ill $enerate 4rder BM6 on C81 s-b.ission as /er e?istin$ /ro,ess and "or&ard it to ib,o ib,o &ill "or&ard the re;-est details to Phone$en as /er e?istin$ C81 /ro,ess. Phone$en &ill .aintain a .aster list o" the "ollo&in$ +ata Plan Na.e 05s 3ntitle.ent .a//in$ Phone$en &ill also send a /ro0isionin$ re;-est to Clarity "or ,-sto.er ,reation in H6R. Clarity &ill /ro0ision in H6R as /er e?istin$ /ro,ess In ,ase o" *G Post/aid s-bs,ribers2 Phone$en &ill also send the de"a-lt entitle.ent 9V*L+9E.,-RNCP&>-.0779#: in the Create 4rder to Clarity. Clarity 0ia ib,o &ill then /er"or. a Post o/eration in PCR1 &ith the ne,essary attrib-tes. Clari y &ill .ark the ,-sto.er as PCR1 /ro0isioned at this sta$e. 4n !-,,ess 2 Clarity &ill send 4rder ,los-re -/date to Phone$en 0ia ib,o as /er e?istin$ /ro,ess ib,o sends a "inal asyn, ba,k to Clari"y as /er e?istin$ /ro,ess N4 3' < 8t the ti.e o" ,reate2 s-bs,riber &ill be ,reated &ith a de"a-lt Billin$ day o" !ysdate M I. S9S (ased activation )or RC*9.RTL "ost"aid! 3?istin$ /ro,ess o" !M! based a,ti0ation "or RC4M 5R 6 G!M /ost/aid. +-rin$ !M! a,ti0ation re;-est PG to send ,reate re;-est to Clarity at this ti.e ,-sto.er &ill be ,reated in PCR1 &ith 3.ail and 86 _M+N &ith 0al-e NNO. 8"ter ,reate PG &ill send data /lan ,han$e re;-est &ith data /lan re,ei0ed in !M! re;-est2 at this ti.e also PG to send 3M8I6 and 86 _M+N as NNO. Chen a,t-al C81 &ill ,o.e that ti.e PG &ill $et 0al-es "or alternate M+N and 3.ail 0al-es "ro. IBC42 sa.e &ill be /assed to Clarity and ,larity to -/date 0ia IBC4 these a,t-al 0al-es in PCR1. Clarity &ill not $o to the PCR1 "or -/datin$ 3.ail and 86 _M+N 0al-es in PCR1 i" it $ets 0al-es as NNO2 e?,e/t "irst ti.e in ,reate re;-est. PG to send 3.ail address and 86 _M+N 0al-e PNP d-rin$ !M! based a,ti0ation ti.e data /lan ,han$e to Clarity. 8t the ti.e o" C81 entry a,t-al 0al-es &ill be /assed by PG to ,larity 3Mail address and 86 _M+N 0al-e to ,larity. Clarity to -/date these 0al-es 0ia IBC4 in PCR1.
*.NF.N.4/0111 PCRF )or 'SD

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PCRF 27/06/2011
C0F 1ntr( an& 0ctivation %rocess "or RC47 ;SD Post%ai& Pro&uct: H!+ /rod-,t is sold as /re /ro0isioned. In ,ase -n /ro0isioned de0i,es are sold then2 the details o" de0i,es sho-ld be entered in PG by b-siness /ro,ess at the ti.e o" C81 entry. Nor.al /re /ro0isionin$ /ro,ess "or H!+ &ill ,ontin-e as /er e?istin$ /ro,ess. In ,ase o" H!+ /ost/aid s-bs,ribers2 at the ti.e o" /re /ro0isionin$ s-bs,riber &ill be ,reated in 4!!5B!! syste.s b-t not in PCR12 at the ti.e o" C81 entry s-bs,riber &ill be ,reated in PCR1. 1or nor.al a,ti0ation2 a"ter /re /ro0isioned H!+ /rod-,ts are sold in .arket2 /hysi,al C81 &ill ,o.e "or a,ti0ation. C-sto.er and ser0i,e /ro"ile details as /er the e?istin$ /ro,ess based on the Prod-,t sele,ted &ill be ,a/t-red in Clari"y. Clari"y &ill $enerate 4rder BM6 on C81 s-b.ission as /er e?istin$ /ro,ess and "or&ard it to ib,o. ib,o &ill "or&ard the re;-est details to Phone$en as /er e?istin$ C81 /ro,ess. C81 &ill ,ontain an a,t-al R,onne,t data /lan sele,ted by ,-sto.er. Phone$en &ill see ,-sto.er has been /re /ro0isioned and it &ill send PCR1 "la$ and a,t-al entitle.ent to the Clarity "or ,reation o" ,-sto.er in PCR1. Phone$en &ill kee/ the .a//in$ "or all data /lan Vs entitle.ent na.e. I" Phone$en does not re,ei0e the data /lan in re;-est then it &ill send as de"a-lt data /lan "or H!+ &ith entitle.ent .a//ed a$ainst it. 8s /er re;-est "ro. PG2 Clarity &ill de,ide the ty/e o" re;-est is it ,-sto.er ,reation or data /lan ,han$e re;-est2 and a,,ordin$ly it &ill ,hoose the PCR1 "-n,tion Create ,-sto.er or +ata /lan ,han$e. Clarity 0ia ib,o &ill then /er"or. a Post o/eration in PCR1 &ith the ne,essary attrib-tes. Clarity &ill .ark the ,-sto.er as PCR1 /ro0isioned at this sta$e. 8"ter C81 re,ei0ed stat-s -/date in PG2 -ser &ill do the 4 81 F((H2 so that his ,onne,tion &ill $et a,ti0ated. 1or !M! based a,ti0ation ' C-sto.er &ill be ,reated in PCR1 at the ti.e o" !M! a,ti0ation PG &ill "ire ,han$e data /lan M8C+ to Clarity &ith a,t-al entitle.ent .a//ed a$ainst data /lan re,ei0ed in !M! a,ti0ation. Rest o" the /ro,ed-re &ill re.ain sa.e. + C81 a,ti0ation ' 8t the ti.e o" + C81 a,ti0ation ,-sto.er &ill be ,reated in PCR1. 3?istin$ /ro,ess o" + C81 a,ti0ation &ill ,han$e2 PG &ill "ire "irst data /lan ,han$e M8C+ at this2 ti.e de"a-lt data /lan and entitle.ent .a//ed a$ainst it &ill be sent to ,larity and then !3 3V+4 M8C+ as /er e?istin$ /ro,ess. In abo0e /ro,ess data /lan ,han$e PCR1GY2 and 3ntitle.ent &ill be /assed to Clarity and ,-sto.er &ill be ,reated in PCR1. A/dated "or IB!C>EEE==*=)'
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' 1* o" )*

PCRF 27/06/2011 1: PG &ill send the PCR1 GY "la$ in data /lan ,han$e re;-est to Clarity "or e0ery C81 entry irres/e,ti0e o" it is Nor.al C81 entry2 + C812 !M! a,ti0ation.
(: In ,ase o" + C81 and !M! a,ti0ation2 at the ti.e o" a,ti0ation o" ser0i,e PCR1GY and 3ntitle.ent Id &ill be sent2 and a$ain at the ti.e o" /hysi,al C81 also PG &ill send PCR1GY "la$ and a,t-al 3ntitle.ent Id. *: Clarity &ill handle abo0e s,enarios 2 &here i" ,-sto.er is ,reated at the ti.e o" + C81 and !M! a,ti0ation then Clarity &ill not in0oke ,reate ,o..and in PCR1 rather it &ill in0oke data /lan ,han$e ,o..and. N4 3' < 8t the ti.e o" C81 a,ti0ation ,reate s-bs,riber &ill be ,reated &ith a de"a-lt billin$ day as !ys date MI a,t-al bill ,y,le day &ill be -/dated by IBC4 0ia billin$ $-idan,e on ne?t day.
$%&ate& "or !'SC*0006+,00

!M! based and + C81 a,ti0ation' 9PG2 Clarity2 IBC4: 8t the ti.e o" !M! based a,ti0ation data /lan ,han$e re;-est &ill be "ired 9PG < Clarity: &ith 3.ail address and 86 _M+N as NNO. 8"ter that at the ti.e o" C81 entry se,ond ti.e data /lan ,han$e "ired &ith 3.ail address and 86 _M+N 0al-e "ro. C81. Clarity to -/date the /ro"ile o" ,-sto.er 0ia IBC4 "or 3.ail address and 86 _M+N &ith a,t-al 0al-es. Ne& intera,tion to be ,reated bet&een IBC4 #Clarity.9 9*DIF>?E9&IL?9DN: IBC4 to -/date 3.ail address and 86 _M+N in PCR1 by -sin$ PCR1 inter"a,e. Clarity &ill not $o to the PCR1 "or -/datin$ 3.ail and 86 _M+N 0al-es in PCR1 i" it $ets 0al-es as NNO2 Customer creation in PCRF "or ;SD as a service 6R!7 CD709: C-sto.er &ith RIM ,onne,tion and 3V+4 ,a/able handset &ill ,o.e to C3BC4R6+ or any other a0ailable to-,h /oint. H!+ ser0i,e &ill be a,ti0ated as /er e?istin$ /ro,ess by "irin$ the M8C+ "ro. Clari"y2 a/art "ro. this no& s-bs,riber &ill be ,reated in PCR1 &ith ne,essary attrib-tes. BM6 &ill "lo& do&n to PG 0ia IBC42 then PG &ill send re;-est to ,larity "or data /lan ,han$e &ith res/e,ti0e entitle.ents and PCR1 "la$. Chen Clarity &ill re,ei0e the PCR1 "la$ in data /lan ,han$e re;-est2 Clarity &ill ,reate the ,-sto.er in PCR1 &ith $i0en entitle.ents and other ne,essary attrib-tes by -sin$ Create ,-sto.er ,o..and o" PCR1. In H!+ as a ser0i,e M8C+ 2PG &ill ,all the nor.al data /lan ,han$e re;-est and it &ill send PCR1 GY "la$ 2 only "irst ti.e a,ti0ation o" H!+ ser0i,e 2 a"ter that "or data /lan ,han$e "ro. H!+ /lan to H!+ /lan 2PCR1 GN &ill be sent to ,larity. PCR1 "la$ &ill be sent by PG to Clarity in H!+ as a ser0i,e ,ase only &hen -ser "irst ti.e a,ti0ate his H!+ ser0i,e 2 a"ter that i" he ,han$es H!+ data /lan then PG &ill send only ne& entitle.ent and not PCR1 "la$. Billin$ Cy,le day &ill be -/dated by IBC4 "ro. billin$ $-idan,e.
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' 14 o" )*

PCRF 27/06/2011
8ny ba,kend or .an-al a,ti0ity "or H!+ as a ser0i,e &ill ha0e to be handled in PCR1 also "ro. ba,kend and that sho-ld be taken ,are by res/e,ti0e o/s or b-siness /ro,ess. N4 3' < 8t the ti.e o" C81 a,ti0ation ,reate s-bs,riber &ill be ,reated &ith a de"a-lt billin$ day as !ysdate MI a,t-al bill ,y,le day &ill be -/dated by IBC4 0ia billin$ $-idan,e on ne?t day. *.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase : 2This "hase im"act incl des CD9& and -S9 (oth and not onl$ 'SD 5 DR*P 1! TI#C*1 Clarit$ inter"a,e to be ,han$ed2 "or sendin$ "o-r ne& 0al-es I9SI Cill be /ro0isioned in IM!I "ield &hi,h is already e?istin$ 9e.$ ' 1or G!M a,t-al IM!I91) di$its: 21or C+M8 911111MIN: : by Clarity. &lternate 9DN Email address C stomer categor$ hese 0al-es &ill be added into the "ield CTPT_PARAMS VARCHAR2(512) /i/e se/arated | e.g: PRODUCT=CMDA_RIM_POSTAPID|ALT_MDN=989 988998|!MAIL="#$%&'(.$)* TIC#* @PCRF! IBC4 &ill a,,o..odate ,han$e in ,reate inter"a,e "or abo0e "o-r 0al-es. In ,reate inter"a,e these 0al-es &ill be /ro0isioned by IBC4 as /er a$reed IC+ .entioned in Inter"a,e se,tion. 3.ail address and alternate M+N 0al-es are o/tional2 till dro/ ( de0elo/.ent is ,o./leted IBC4 to send these 0al-es as Blank in PCR1 as Clarity &ill not /o/-late the sa.e. Clarity and IBC4 to handle 0ol-.e based2 ti.e based2 s/eed based and -nli.ited ty/e o" entitle.ent no.en,lat-re &hile /ro0isionin$ and retrie0in$ "ro. PCR1. 93?a./les .entioned in IC+:. Visi(ilit$! IBC4 to retrie0e .-lti/le entitle.ent2 ;-ota and state "ro. PCR1 "or 0ol-.e2 ti.e2 -nli.ited and s/eed based entitle.ents. P8C32!M! $ate&ay and ,lari"y &ill ha0e testin$ i./a,t as ta$s are re/eatable ta$s. 8ll e?istin$ M8C+s o" *G /ost/aid s-bs,ribers to be ,ontin-ed "or H!+ /ost/aid also. Chan$e !IM 5IM!I M8C+s to be handled by IBC4 and Clarity "or ,han$in$ IM!I 5MIN in ,ase o" G!M and C+M8 res/e,ti0ely. IBC4 to -/date IM!I "ield by -sin$ PA ,o..and &itho-t retrie0in$ /ro"ile. Clarity &ill -se e?itin$ table to -/date IM!I or MIN 0al-e "or M8C+s CH8NG3 IM!I 9G!M: and CH8NG3 MIN 9C+M8: "or C68RI Y< IBC4 Inter"a,e. 64Vs "or e0ent' C P _ R8N!_ YP3 G !IM_MIN_CH8NG3 C P _M!I!+N G M+N Val-e C P _IM!I G N3C IM!I 5 MIN Val-e
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' 1) o" )*

PCRF 27/06/2011
P- ! !i@e o" entitle.ent "ield to be in,reased "ro. *( byte to (EE bytes in PG database2 as ,-rrent si@e is ins-""i,ient
DR*P :! Changes in c stomer ac3 isition "rocess! C F cqui!ition and cti"ation ( ## product!)$ 3?istin$ /ro,ess ,-sto.er &ill be ,reated in PCR1 &ith all other syste.s2 a"ter C81 entry. Ho&e0er so.e e?tra "ields to be added &hile /ro0isionin$ in PCR1 as /er latest a$reed IC+ 9Version =: "or ne& ,-sto.ers. 1ollo&in$ are the additional "ields to be added in ,-sto.er /ro"ile d-rin$ /ro0isionin$ in PCR1. First Five Digits should be 11111 Digits and rest 10 Digits are MIN. Ex 11111 11013456 ! "11111MIN#.$his is %&&li'able (N)* +or ,DM% . For 3- . %'tual IMSI be &rovisioned Ex 404151/3456 !00 01MDN 'an be onnet or o++net e.g 3 010!1!415!44 ab'7g2ail.'o2
IMSI
Integer 1 15 Digits
,usto2 Field5 ,usto2 Field6
4ill be used +or user %lternate Nu2ber 5 ,on+ir2ation re6uired +ro2 Design E2ail %ddress
-SM8M(9I)E8:;E:%ID -SM8M(9I)E8:(S$:%ID -SM8D%$%8:(S$:%ID -SM8D%$%8:;E:%ID ;-SM8M(9I)E8:;E:%ID ;-SM8M(9I)E8:(S$:%ID :rodu't Identi+i'ation ;-SM8D%$%8:(S$:%ID ;-SM8D%$%8:;E:%ID ,DM%8<SD8:(S$:%ID ,DM%8<SD8:;E:%ID ,DM%8;IM8:(S$:%ID ,usto2 Field ,DM%8;IM8:;E:%ID Re.ainin$ ,-sto. "ields ,o-ld be -sed in ne?t /hase here &ill be ,han$e in C81 inter"a,e o" IBC4 and PG. 1o-r ne& o/tional attrib-tes to be in,l-ded 2as "ollo&s 8lternate M+N 3.ail address
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' 1= o" )*

PCRF 27/06/2011
C-sto.er ,ate$ory C-sto.er y/e 94ne ti.e -/load to be done in PG "or this data by o/erational /ro,ess "or ,-sto.er ,ate$ory and ,-sto.er ty/e2 alt_.dn and e.ail address details not to be -/dated one ti.e in PG as they are stored te./orarily: PG in !3 BPM C81 /ro,ess to a,,e/t "o-r ne& 0al-es in IN<Pro"ile &ith "ollo&in$ ta$s' 86 _M+NG 3M8I6G CA! _C8 G CA! _ YP3G 8bo0e 0al-es to be /assed by IBC4 "ro. C81 "or all /rod-,ts and both /ost/aid5Pre/aid to PG2 these 0al-es to be o/tional and &ill be /assed by IBC4 as P N-ll P I" not a0ailable in C81. e.$ ' CA! _ YP3GN-ll PG to store the 0al-es2 C-sto.er ty/e and ,ate$ory. 8lternate M+N and 3.ail address to be stored in /-r$in$ table by PG and to be deleted a"ter so.e ti.e as /er /-r$in$ /oli,y. PG to send alternate M+N and 3.ail2 i" re,ei0ed in C81 other&ise P N P to be sent. 8s o" no& alternate n-.ber and 3.ail address to be /ro0isioned only "or H!+2 *G ,-sto.ers2 other than ,-sto.er ,ate$ory 82 B2 G. 1or other than this PG to send P NP to ,larity. I" these 0al-es are not there in re;-est "or any reason then PG sho-ld not $i0e any error and nor.al C81 "lo& sho-ld ,ontin-e. PG to /-t ,he,k "or /rod-,t ty/e and ,-sto.er ,ate$ory and ty/e2 "or 8lternate M+N and 3.ail address /ro0isionin$. In PG # Clarity inter"a,e these 0al-es &ill be o/tionalQ Clarity &ill /ro0ision the ,-sto.er in PCR1 0ia IBC4 as /er e?istin$ "lo&. 8/art "ro. e?istin$ attrib-tes Clarity &ill /ro0ision alternate M+N2 3.ail address ,-sto.er2 IM!I "ield 911111MIN "or C+M8 and a,t-al IM!I "or G!M:. 8lternate M+N &ill be /ro0isioned as L1M+N2 IBC4 to a//end L1 a$ainst M+N &hile /ro0isionin$. Clarity &ill a//end 11111 be"ore MIN in ,ase o" C+M8 and as it is a,t-al 0al-e "or G!M &hile /ro0isionin$ in IM!I "ield. Clarity to /ro0ision /rod-,t ty/e in a$reed "or.at as /er a$reed "or.at. 9e.$' G!M_M4BI63_P4! P8I+: in ,-sto. "ield I 0ia IBC4. :. #illing 2Scri"t re3 ired )or one time "load5!1 Billin$ to /ro0ide one ti.e -/load s,ri/t to 4/s tea. "or H!+ ,-sto.er -/date in PCR1.
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PCRF 27/06/2011
Data Plan Chan#e 60ll RC47 3S7: RT) 3S7: ;SD %ost%ai& Pro&ucts an& ;SD as a service on R!7 %ost%ai&9 +ata Plan Chan$e re;-est &ill be initiated "ro. the ,-rrent ,hannels 9IC8R3 and !M! : as /er the e?istin$ /ro,ess Re;-ests thro-$h !M! and V8! &ill $et ro-ted thro-$h Cons-.er Pa,k "ra.e&ork as /er the e?istin$ /ro,ess and &ill land on ICare ICare &ill /er"or. the e?istin$ 0alidations on +ata Plan Chan$e re;-ests. ICare 0ia ib,o &ill retrie0e the Bill Cy,le +ate "ro. Billin$ "or /lans other than Pay 8s - $o /lans and then initiate a M8C+ &ith the e""e,ti0e date Clari"y $enerates +ata Plan Chan$e M8C+ BM6 &ith the e""e,ti0e date and "or&ard it to ib,o as /er e?istin$ /ro,ess ib,o &ill 0alidate the re;-est and re$ister it to "-t-re date or ,-rrent date as a//li,able. his &ill &ork as /er e?istin$ /ro,ess. Phone$en &ill .aintain a .etadata o" the "ollo&in$ +ata Plan Na.e 05s 3ntitle.ent .a//in$ Phone$en &ill identi"y the +ata /lan and "et,h the ,orres/ondin$ entitle.ents "ro. the .aster list and /ass it on Clarity in the +ata Plan Chan$e M8C+ re;-est. Clarity 0ia ib,o &ill /er"or. a Read o/eration in PCR1 and read all the e?istin$ entitle.ents. Based on the no.en,lat-re2 Clarity &ill delete all the +ata Plan s/e,i"i, 3ntitle.ents and retain the other entitle.ents. Clarity 0ia ib,o &ill then /er"or. a P-t<40er&rite o/eration in PCR1 &ith the ne& +ata Plan s/e,i"i, entitle.ents a0ailable "ro. Phone$en and the oneOs retained abo0e. 4n !-,,ess2 Clarity &ill send 4rder ,los-re -/date to Phone$en 0ia ib,o as /er e?istin$ /ro,ess. ib,o sends a "inal asyn, ba,k to Clari"y as /er e?istin$ /ro,ess. Note! 1or *G ,-sto.ers data /lans o" (G allo&ed only those &hi,h are in Clari"y -nder the se,tion o" B4 H 9(G and *G:. hose sho-ld be ,on"i$-red in PCR1 by 4/s tea. as /er in/-ts "ro. b-siness. 8nd .a//in$ "or the sa.e &ith res/e,ti0e entitle.ent sho-ld be there in PG.
V*.1
R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' 1H o" )*

PCRF 27/06/2011
DataTo%<u%s 60ll RC47 3S7: RT) 3S7: ;SD %ost%ai& Pro&ucts an& ;SD as a service on R!7 %ost%ai&9 !-bs,riber shall re;-est "or o/ A/ thro-$h any o" the "ollo&in$ a0ailable ,hannels !M! A!!+ I<Care V8! Re;-est thro-$h V8!2 !M! and A!!+ &ill "lo& to IBC4 MBB en$ine &here Pa,k &ill be 0alidated as /er e?istin$ /ro,ess. In ,ase o" s-,,ess"-l 0alidations 2 3re,har$e &ill ret-rn "ollo&in$ as /er e?istin$ /ro,ess Pa,k Na.e M8C+ y/e !-b y/e Re;-est y/e In ,ase 0alidations are s-,,ess"-l IBC4 &ill ,all billin$ 8PI Get!er0i,e+etails to retrie0e bill ,y,le date "or that M+N as /er e?istin$ /ro,ess. IBC4 &ill "or&ard M8C+ re;-est to Clari"y &ith ne,essary details as /er e?istin$ /ro,ess Clari"y &ill 0alidate &hether to/ A/ /lan is .a//ed to that data /lan In ,ase o/ A/ /lan is not .a//ed a$ainst ,-rrent data /lan 9Vol-.e based or i.e based:2 re;-est shall be reje,ted. In ,ase o" 0alid to/ -/ /lan2 CRM &ill ,he,k the .aster table "or PCR1 "la$ a$ainst the Plan .Clari"y &ill initiate a +ata o/<A/ M8C+ BM6 &ith an a//ro/riate identi"ier "or PCR1 /ro0isionin$ i" the "la$ is a0ailable. Clari)$ %ill maintain a PCRF "rovisioning )lag in all its Promotion6 &dd1*N Pac8s and To" @+" master ta(les. Re;-est &ill "lo& to IBC4. IBC4 &ill .aintain the table as /ro0ided belo&. Based on the PCR1 identi"ier re,ei0ed "ro. Clari1y2 IBC4 &ill "et,h the details to be sent to PCR1 "ro. the table and /ro0ision the sa.e in PCR1. I" o/ A/ &ill ha0e 0alidity in no. o" days so date o" 0alidity &ill be sys date M 0alidity days2 n-.ber o" days ,o-ld be di""erent "or ea,h /ro.otion. IBC4 &ill ,all Billin$ 8PI A/date!er0i,e and ,redit the "ree -nits ,on"i$-red a$ainst the o/ A/ Plan as /er the e?istin$ /ro,ess. o/ -/s ,o-ld be o" one day /ass2 * day /ass2 I day /ass2 here ;-ota .ana$e.ent a,,ordin$ to to/ -/ &ill be done by PCR1. #illing Im"act )or To" "! 8s a /art o" *G /roje,t2 &eekend or day o/ -/s to be $i0en to the data -sers2 billin$ has de0elo/ed "ra.e&ork &here the di""erential ,har$in$ &ill be /ossible "or /arti,-lar days or &eekends. his &ill be done by ,on"i$-rin$ the rate /lan in billin$.
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' 1L o" )*

PCRF 27/06/2011
hese ,on"i$-rations o" data to/-/s in billin$ are to be done by 4/s tea. as /er b-siness in/-ts "or ty/e o" to/ -/s and details. TI#C* ma""ing ta(le T$"e S (t$"e 8++4N 5 85+ 4PAP 5 PR4M4 I4N! *(= T$"e Plan Name PCRF "aramete r name +31_( Validit$ +ate 4nly in ,ase o" /ro.otion 7 to/<-/ 9 1or to/ -/ IBC4 to /-t deri0ed date or bill ,y,le date i" not ,on"i$-red :
3ntitle.ent 5 8BC_1 !tate
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PCRF 27/06/2011
0&&<on %ac=s activation an& &eactivation 60ll RC47 3S7: RT) 3S7: ;SD %ost%ai& Pro&ucts an& ;SD as a service on R!7 %ost%ai&9 !-bs,riber shall re;-est "or 8dd<on /a,ks a,ti0ation and dea,ti0ation thro-$h I<Care as /er the e?istin$ /ro,ess 3?istin$ 0alidations on 8dd<on /a,ks re;-ests &ill be "ollo&ed. Clari1y &ill ,he,k its .aster table "or PCR1 /ro0isionin$ "la$ and &ill initiate a 1a,ility /a,k a,ti0ation 5 dea,ti0ation M8C+ BM6 &ith an a//ro/riate identi"ier "or PCR1 /ro0isionin$. Clari)$ %ill maintain a PCRF "rovisioning )lag in all its Promotion6 &dd1*N Pac8s and To" @+" master ta(les. Clari"y $enerates 1a,ility /a,k BM6 and "or&ard it to ib,o as /er e?istin$ /ro,ess ib,o &ill 0alidate the re;-est and re$ister it to "-t-re date or ,-rrent date as a//li,able. his &ill &ork be as /er e?istin$ /ro,ess. IBC4 &ill .aintain the table as /ro0ided belo&. Based on the PCR1 identi"ier re,ei0ed "ro. Clari1y2 IBC4 &ill "et,h the details to be sent to PCR1 "ro. the table and /ro0ision the sa.e in PCR1. TI#C* ma""ing ta(le T$"e S (t$"e 8++4N 5 85+ 4PAP 5 PR4M4 I4N! *(= T$"e 3ntitle.ent 5 !tate Plan Name 8BC_1 PCRF "aramete r name +31_( Validit$ +ate 4nly in ,ase o" /ro.otion 7 to/< -/ 9 IBC4 to /-t bill ,y,le date i" not ,on"i$-red :
IBC4 &ill ,all Billin$ 8PI A/date!er0i,e as /er the e?istin$ /ro,ess. Change &dd *n to (e eAcl ded )rom c rrent sco"e Change &dd *n! C-sto.er &ill re;-est "or ,han$e add on "ro. a0ailable ,hannel. Clari"y &ill send the e?istin$ /a,k na.e2 /lan na.e and ne& /lan na.e &ith PCR1 "la$ in BM6 "or all 8dd 4n re;-ests. IBC4 &ill "et,h the ,-rrent details "ro. PCR12 and as /er re;-est it &ill re.o0e e?istin$ /lan and &ill P-t the ne& /lan. *G ,-sto.er ,an o/t "or both (G and *G 8dd 4n2 belo& .atri? sho&s the /ossible s,enarios. 1or 8dd 4n no& ,lari"y &ill send in !VC attrib-te /a,k na.e2 ,-rrent /lan na.eQ ne& /lan na.e and PCR1 GY5N "la$ o" ,-rrent /a,k. Clari"y &ill send the PCR1GY "la$ only &hen2 ,-sto.er is *G and add on is data add on. 1or doin$ this IBC4 &ill -se the PA .ethod o" PCR1 inter"a,e.
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' (1 o" )*

PCRF 27/06/2011
In data /lan or add ons entitle.ent na.es sho-ld not be d-/li,ate or o0erla//in$ in any ,ase. 8ll the data /lans o" (G and *G sho-ld be ,on"i$-red in PCR1. I" C-sto.er &ith *G ser0i,e takes (G /lan then2 this (G /lan sho-ld be ,on"i$-red in PCR1. (G ,-sto.er &ith (G data /lan sho-ld not be ,on"i$-red in PCR1 9Not in s,o/e +ro/ 1:. 1or H!+ add ons IBC4 sho-ld $o to PCR1 "or /ro0isionin$2 &here PCR1 GY "la$ &ill ,o.e "ro. ,lari"y "or all H!+ add ons. 1or RIM &ith H!+ as a ser0i,e2 o/ts "or 8dd 4n &ith H!+ then it sho-ld be ,on"i$-red in PCR1. Ne> add on /- add on 3- add (n /- add on 3- add (n /- add on 3- add (n
,usto2er t=&e //3333-
,urrent %dd (n /- add on /- add on /- add on /- add on 3- add on 3- add on
%llo>ed *ES N( *ES *ES *ES *ES
:,;F &rovisioning re6uired N( N( *ES *ES *ES *ES
Deactivate 0&& 4n: Chile dea,ti0atin$ add on2 Clari"y &ill send the e?istin$ /a,k na.e and e?istin$ /lan na.e &ith PCR1 "la$. I" PCR1 GY2 then IBC4 &ill retrie0e the details "ro. PCR1 and &ill delete only /arti,-lar add on.
V*.1
R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' (( o" )*

PCRF 27/06/2011
Promotions 60ll RC47 3S7: RT) 3S7: ;SD %ost%ai& Pro&ucts an& ;SD as a service on R!7 %ost%ai&9 Pro.otion re;-est thro-$h I<Care as /er the e?istin$ /ro,ess 3?istin$ 0alidations on /ro.otion re;-ests &ill be "ollo&ed. Clari1y &ill ,he,k its .aster table "or PCR1 /ro0isionin$ "la$ and &ill initiate a /ro.otion M8C+ BM6 &ith an a//ro/riate identi"ier "or PCR1 /ro0isionin$. Clari)$ %ill maintain a PCRF "rovisioning )lag in all its Promotion6 &dd1*N Pac8s and To" @+" master ta(les. IBC4 &ill .aintain the table as /ro0ided belo&. Based on the PCR1 identi"ier re,ei0ed "ro. Clari1y2 IBC4 &ill "et,h the details to be sent to PCR1 "ro. the table and /ro0ision the sa.e in PCR1. Pro.otions &ill ha0e 0alidity date o" 0alidity &ill be sys date M 0alidity days2 n-.ber o" days ,o-ld be di""erent "or ea,h /ro.otion. TI#C* ma""ing ta(le T$"e S (t$"e 8++4N 5 85+ 4PAP 5 PR4M4 I4N! *(= T$"e 3ntitle.ent 5 !tate Plan Name 8BC_1 PCRF "aramete r name +31_( Validit$ +ate 4nly in ,ase o" /ro.otion 7 to/< -/ 9 IBC4 to /-t bill ,y,le date i" not ,on"i$-red :
IBC4 &ill ,all Billin$ 8PI A/date!er0i,e as /er the e?istin$ /ro,ess.
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R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' (* o" )*

PCRF 27/06/2011
!m%act on 70CDs "or .3 "ost"aid:< S s"end . Res me 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill -/date PCR1 &ith s-s/end 5 res-.e stat-s as a//li,able. Sa)e c stod$ 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill -/date PCR1 &ith s-s/end 5 res-.e stat-s as a//li,able. 9DN . circle change 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill "irst /er"or. a read o/eration and "et,h the ,-rrent entitle.ents and then -/date PCR1 &ith the ne& M+N and the entitle.ents "et,hed abo0e. +"dated )or I#SCB777;,<,: 9DN change 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or s-bs,ribers other than *G /ost/aid ,-sto.ers. 1or *G /ost/aid ,-sto.er 2 Clari y &ill ha0e the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill "irst /er"or. a read o/eration and "et,h the ,-rrent entitle.ents and then -/date PCR1 &ith the ne& M+N and the entitle.ents "et,hed abo0e. Circle change In ,ir,le ,han$e M8C+ there &ill be three s,enarios *G Cir,le to *G Cir,le ' In this s,enario2 e?istin$ /ro,ess &ill ,ontin-e &ith ,larity 0ia IBC4 &ill /er"or. the read o/eration "irst and then it &ill re/la,e the M+N &ith ,-rrent entitle.ents *G Cir,le to (G Cir,le ' In this ,ase &hen ,-sto.er is .o0in$ "ro. *G to (G ,ir,le2 e?istin$ /ro,ess &ill ,ontin-e e?,e/t Clarity &ill delete the s-bs,riber and all ,orres/ondin$
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PCRF 27/06/2011
entitle.ents. (G Cir,le to *G Cir,le ' In this ,ase ,-sto.er is .o0in$ "ro. (G to *G e?istin$ /ro,ess &ill ,ontin-e e?,e/t2 ,ir,le Clarity 0ia IBC4 &ill ,reate the ,-sto.er in PCR1.
$%&ate& "or !'SC*0006+,00

86 _M+N and 3.ail address in ,ase o" ,ir,le ,han$e "ro. (G to *G &ill not be -/dated. 9 his s,enario is o-t o" s,o/e "or this /hase: +"dated )or I#SCB777;4:0: Chen ,-sto.er is doin$ ,ir,le ,han$e (G to *G2 billin$ &ill -/date the $-idan,e table &ith ,-sto.erOs bill ,y,le. Re,ords &ill not be inserted &hile ,-sto.er is .i$ratin$ "ro. *G to (G,ir,le. Service termination 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill /er"or. the delete o/eration in PCR1. !er0i,e ter.ination in,l-de ter.inatin$ a ,-sto.er in,ase o" Post(Pre .i$ration and MNP Port o-t as &ell. In all abo0e ,ases ,-sto.er &ill .arked as +363 3 in PCR1. Post:Pre migration 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill /er"or. the delete o/eration in PCR1. Pre:Post 9igration 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. PhoneGen &ill /ass on the entitle.ents to Clari y in the .i$ration 8PI in,ase o" *G /ost/aid s-bs,ribers. Clari y &ill initiate a ,reate o/eration in PCR1 and .ark the s-bs,riber as PCR1 /ro0isioned. *.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase :!
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' () o" )*

PCRF 27/06/2011
IM!I "ield and other ne& ,-sto. "ields to be added in inter"a,e by Clarity. IBC4 to send details "or alternate M+N and 3.ail address to PG in IN /ro"ile "or G!M 9RC4M5R 6: and H!+. PG to send these 0al-es "or *G 9Cir,les: ,-sto.ers and H!+ /ost/aid only to Clarity. Clarity in t-rn &ill -/date these 0al-es in PCR1 as /er nor.al C81 /ro,ess "lo&2 as ,-sto.er &ill be ,reated in PCR1.
CD9&:-S9 9igration 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. PhoneGen &ill /ass on the entitle.ents to Clari y in the .i$ration 8PI in,ase o" *G /ost/aid s-bs,ribers. Clari y &ill initiate a ,reate o/eration in PCR1 and .ark the s-bs,riber as PCR1 /ro0isioned. -S9:CD9& 9igration 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill initiate a delete o/eration in PCR1 "or PCR1 /ro0isioned 9based on the "la$ identi"ier set at the ti.e o" C81: s-bs,ribers.
*.NF.N.4/0111 PCRF )or 'SD Im"act on 9&CDs )or 'SD "rod ct S s"end . Res me 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill -/date PCR1 &ith s-s/end 5 res-.e stat-s as a//li,able. Sa)e c stod$ 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clarity &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clarity 0ia IBC4 &ill -/date PCR1 &ith s-s/end 5 res-.e stat-s as a//li,able. 1C to 'SD 2)or Prod ct5 3?istin$ /ro,ess &ill ,ontin-e &ith "ollo&in$ additional "-n,tionality. PG &ill send and PCR1 GY "la$ and entitle.ent id ,orres/ondin$ to data /lan. Clarity &ill ,reate the ,-sto.er in PCR1 0ia IBC4 &ith ne,essary attrib-tes -sin$ ,reate 8PI o"
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' (= o" )*

PCRF 27/06/2011
PCR1.
$%&ate& "or !'SC*0006+,00

Rest o" the /ro,ess &ill ,ontin-e as it is2 only -/date o" 3.ail 8ddress and 86 _M+N2 &ill not be done2 this is o-t o" s,o/e "or this /hase &ill be taken ,are in ne?t /hase. 'SD to 1C2)or Prod ct5 3?istin$ /ro,ess &ill ,ontin-e &ith "ollo&in$ additional "-n,tionality Clarity &ill delete the ,-sto.er in PCR1 0ia IBC4 &ith ne,essary attrib-tes. Not allo%ed ($ # siness R le. Change 9DN 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or s-bs,ribers other than H!+ /rod-,t and H!+ as a ser0i,e /ost/aid ,-sto.ers. 1or H!+ /rod-,t and H!+ as a ser0i,e /ost/aid ,-sto.ers2 Clari y &ill ha0e the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill "irst /er"or. a read o/eration and "et,h the ,-rrent entitle.ents and then -/date PCR1 &ith the ne& M+N and the entitle.ents "et,hed abo0e. Circle change 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or s-bs,ribers other than H!+ /rod-,t and H!+ as a ser0i,e /ost/aid ,-sto.ers. 1or H!+ /rod-,t and H!+ as a ser0i,e /ost/aid ,-sto.ers2 Clari y &ill ha0e the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill "irst /er"or. a read o/eration and "et,h the ,-rrent entitle.ents and then -/date PCR1 &ith the ne& M+N and the entitle.ents "et,hed abo0e. Note! Circle change and 9DN change 9&CD is "resent in IT s$stems6 its ( siness r le to allo% or not )or data "rod cts6 i) )ired a(ove ) nctionalit$ to %or8. Service termination 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill /er"or. the delete o/eration in PCR1. !er0i,e ter.ination in,l-de ter.inatin$ a ,-sto.er in,ase o" Post(Pre .i$ration and MNP Port o-t as &ell. In all abo0e ,ases ,-sto.er &ill deleted "ro. PCR1. Post:Pre migration 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es.
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' (I o" )*

PCRF 27/06/2011
Clari y &ill ,he,k &hether the s-bs,riber M+N PCR1 /ro0isioned 9"la$ set by Clarity at the ti.e o" C81 &ill identi"y the sa.e:2 I" yes then Clari y 0ia IBC4 &ill /er"or. the delete o/eration in PCR1. Pre:Post 9igration 3?istin$ /ro,ess "lo& &ill ,ontin-e e?,e/t "or the "ollo&in$ ,han$es. PhoneGen &ill /ass on the entitle.ents and PCR1 GY 1la$ to Clari y in the ,han$e /lan M8C+2 in ,ase o" H!+ /rod-,t. Clari y &ill initiate a ,reate o/eration in PCR1 and &ill ,reate the s-bs,riber in PCR1 and .ark the stat-s s-bs,riber as PCR1 /ro0isioned in ,larity.
$%&ate& "or !'SC*0006+,00

3?istin$ /ro,ess to ,ontin-e as it is2 C81 entry to be done "or Pre(/ost. IBC4 to send details "or alternate M+N and 3.ail address to PG in IN /ro"ile "or G!M 9RC4M5R 6: and H!+. PG to send these 0al-es "or *G 9Cir,les: ,-sto.ers and H!+ /ost/aid only. PG &ill send 3.ail address and 86 _M+N details to Clarity in /lan ,han$e re;-est. Clarity &ill -/date these details 0ia IBC4 in PCR1. Im"act on 9&CDs )or 'SD as a service RI9 c stomer! S s"end . Res me Circle change Change 9DN Termination Sa)e C stod$ 1or belo& s,enarios Clari"y &ill /-t ,he,k "or both the s,enarios' hat not aloe RIM !-bs,riber &ith H!+ as a ser0i,e "or Post:"re ! Pre:"ost ! Po/ -/ &ill be sho&n that "irst re.o0e the H!+ as a ser0i,e. 8nd then "ire M8C+ o" /ost(/re. 8nd C81 entry "or /ost(/re. Post:Pre migration 8s dro/ 1 o" PCR1 /roje,t does not in,l-de /re/aid2 ,-sto.er &ill be deleted "ro. the PCR1 &hile Post(/re M8C+. Clarity has to ,he,k the ,-sto.er has been /ro0isioned in PCR12 so it has to delete the ,-sto.er "ro. PCR1 "or this M8C+. Pre:Post 9igration C-sto.er &ill be ,reated in PCR1 at the ti.e o" C81 as "or Pre(/ost C81 has to be "illed. PG &ill send PCR1 GY and entitle.ent I+ to Clarity.
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PCRF 27/06/2011
Clarity &ill ,reate the ,-sto.er as /er re;-est by -sin$ PCR1 ,reate "-n,tion. PG &ill send PCR1 "la$ and entitle.ent Id to ,larity. 'andset Change In ,ase o" handset ,han$e by RIM ,-sto.er &ith H!+ as a ser0i,e2 e?istin$ /ro,ess &ill ,ontin-e. 8s /er b-siness /ro,ess be"ore doin$ handset ,han$e or 3!N ,han$e2 ,-sto.er has to re.o0e H!+ as a ser0i,e "irst and then a$ain he has to "ire M8C+ "or H!+ ser0i,e. 8bo0e /ro,ed-re &ill be done by "irin$ M8C+ "ro. Clari"y. In ,ase o" any .an-al or ba,kend a,ti0ity in abo0e /ro,ess2 stat-s sho-ld be -/dated to PCR1 also .an-allyQ by res/e,ti0e 4/s other&ise ,-sto.er .ay not $et ser0i,e. *.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase : DR*P : C-sto.er M8C+s i./a,ted "or alternate M+N and 3.ail address' 8s alternate n-.ber and e.ail address is $ettin$ /ro0isioned d-rin$ C81 and by one ti.e -/load by C!V. IBC4 to ,he,k based on M8C+ ty/e2 and "or belo& M8C+s and it &ill ;-ery PG by -sin$ !P &hi,h &ill $i0e Prod ct t$"e 2R-S96 -S96 'SD5 "re"aid."ost"aid and C stomer categor$ 2&6 #6 - etc5. I" /rod-,t ty/e is G!M 9R 62 RC4M: and H!+ /ost/aid and ,-sto.er ,ate$ory is not 82 B2 G 9Cor/orate: then IBC4 need -/date the 3.ail address and 8lternate M+N 9L1M+N: in PCR1 &ith e?istin$ 8PI. I" these 0al-es are NA66 in PCR1 and C-sto.er -/dates any o" both 0al-es -sin$ belo& M8C+s then IBC4 to -/date the sa.e. I" ne& and old 0al-e "or alternate M+N and e.ail is sa.e then also IBC4 &ill o0er&rite in res/e,ti0e ,-sto. "ields. $%&ate& "or !'SC*0006-.02 IBC4 to de0elo/ the "-n,tionality &here based on ,ir,le to identi"y ,-sto.er is *G o" RC4M or R 6 G!M /ost/aid. Phone$en !P o-t/-t &ill be $i0e ,ir,le2 /rod-,t ty/e 9RC4M2 R 62 /ost/aid2 /re/aid:2 C-sto.er ,ate$ory 982 B2 G2 or .ay be N-ll:. IBC4 to -se this in"or.ation "or de,idin$ &hether to $o to PCR1 or not. 3?tra "ields in !P ,an be -sed in "-t-re2 not -sed no&.
Im"acted 9&CDs!
I" /rod-,t ty/e is RC4M G!M 9*G: and R 6 G!M 9*G: or H!+ 9Post/aid: and ,-sto.er ,ate$ory is not 82 B2 G 9Cor/orate:2 then abo0e re;-est &ill be sent to PCR1 "or -/datin$ the e.ail address. IBC4 to /-t lo$i, not to $o "or only 82 B2 G ,ate$ory. I" its 0al-e is not there 9N-ll: "or ,-sto.er ,ate$ory then also IBC4 has to $o to PCR1 "or $i0en /rod-,t ty/es2 it &ill not $i0e error as the ,-sto.er &ill be there and details &ill be -/dated.
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PCRF 27/06/2011
In !M! re;-est "or Billby3.ail e?istin$ /ro,ess &ill ,ontin-e2 ho&e0er a"ter ,o./letion o" re;-est2 &hile sendin$ P-re inbo-nd to Clari"y 9CRM: IBC4 to ;-ery /rod-,t ty/e2 ,-sto.er ,ate$ory and ,ir,le "ro. PG. 9-sin$ !P: In ,ase .obile n-.ber or e.ail address is not ,han$ed d-rin$ any o" these M8C+s or any one o" these also $ettin$ -/dated then also2 IBC4 &ill o0er&rite the sa.e 0al-e a$ain in PCR1 "or belo& M8C+s. IBC4 to &ait "or s-,,ess res/onse "ro. the PCR1 be"ore ,losin$ the M8C+. Re/-sh to be handled by IBC4 as /er nor.al M8C+ re/-sh /ro,ess. he !P ;-ery to be done "or only belo& ,-sto.er M8C+s'
9&CD1Change1&ddress9inor ! IC&RE?Change &ddress Pro)ile ! Mobile no. ,an be -/dated 9&CD1Change?#ill($Email ! IC&RE?Change #ill ($ Email ' Mobile No. and 3.ail ,an be -/dated 9&CD1Change1*%nerShi" ! IC&RE?Change *%nershi" Pro)ile ! Mobile No. and 3.ail ,an be -/dated 9&CD1Change1Personal In)ormation ! IC&RE?Change Personal Pro)ile ! Mobile No. and 3.ail ,an be -/dated 9&CD1Change1Contact In)ormation ! 94nly "or Pre/aid: ' Mobile No. and 3.ail ,an be -/dated
9 his M8C+ de0elo/.ent to be done in /re/aid /hase and not to be tested in this /hase:
#ill ($ Email Re3 est ($ S9S !
#ill C$cle Date +"dation in PCRF .3 Post%ai&: Billin$ &ill -/date the Bill Cy,le +ay "or all *G Post/aid ,-sto.ers at the ti.e o" C-sto.er ,reation and Bill Cy,le Chan$e ib,o &ill "et,h the Bill Cy,le +ay "ro. $-idan,e and -/date PCR1. 8 sta$in$ table &ill be ,reated in Billin$ G-idan,e instan,e &hi,h &ill ,ontain the in"or.ation o" #ill C$cle da$ . 9DN . E))ective 9&CD Date . &cco nt N m(er 2E&F5 . &cco nt N m(er 2D&F5 . C stomer categor$ 2&.#.C.&E.#E.CE5 . -eneral1 . -eneral: . Stat s IBC4 &ill "et,h the data on,e in a day and -/date the stat-s "or ea,h re,ord. P-r$in$ /oli,y needs to be de"ined "or this sta$in$ table at the o/erations le0el. In ,ase o" ,han$e in Bill ,y,le day "or the entire hierar,hy 9381 # +81:2 Billin$ has to insert "or all M+Ns in the hierar,hy 9e?,e/t ter.inated ,ases 7 o-t o" s,o/e /rod-,ts: in the sta$in$ table &ith the ne& bill ,y,le day. *.NF.N.4/0111 PCRF )or 'SD Billin$ &ill -/date the Bill Cy,le +ay "or all H!+ Post/aid /rod-,t ,-sto.ers at the ti.e o" C81 entry and &hene0er the Bill Cy,le Chan$e ha//ens a"ter that. 1or RIM /ost/aid ,-sto.ers &hen H!+ as a ser0i,e M8C+ is "ired then billin$ &ill -/date
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *E o" )*

PCRF 27/06/2011
$-idan,e table &ith its bill ,y,le day. 30ery ti.e RIM ,-sto.er ,han$es o/ts "or H!+ as a ser0i,e or a"ter that ,han$es his data /lan2 bill ,y,le day sho-ld be -/dated in $-idan,e by billin$. ib,o &ill "et,h the Bill Cy,le +ay "ro. $-idan,e and -/date PCR1. 8 sta$in$ table &ill be ,reated in Billin$ G-idan,e instan,e &hi,h &ill ,ontain the in"or.ation o" #ill C$cle da$ . 9DN . E))ective 9&CD Date . &cco nt N m(er 2E&F5 . &cco nt N m(er 2D&F5 . C stomer categor$ 2&.#.C.&E.#E.CE5 . -eneral1 . -eneral: . Stat s IBC4 &ill "et,h the data on,e in a day and -/date the stat-s "or ea,h re,ord2 ti.e "or the "et,hin$ this data and ens-rin$ /ro/er -/dation &ill be taken ,are by 4/erations. i.e "or "et,hin$ data in a day &ill be taken ,are by 4/erations. P-r$in$ /oli,y needs to be de"ined "or this sta$in$ table at the o/erations le0el. In ,ase o" ,han$e in Bill ,y,le day "or the entire hierar,hy 9381 # +81:2 Billin$ has to insert "or all M+Ns in the hierar,hy 9e?,e/t ter.inated ,ases 7 o-t o" s,o/e /rod-,ts: in the sta$in$ table &ith the ne& bill ,y,le day. +"dated )or "hase : dro" : Billin$ to -/date all the bill ,y,le ,han$e entries in $-idan,e table as /er /rod-,ts .entioned abo0e. Billin$ sho-ld not add entries o" re,ord "or ter.inated "or ,an,elled M+Ns in $-idan,e table2 to a0oid -nne,essary entries in $-idan,e table. his ,han$e to be $i0en by billin$ in /hase ( dro/ (2 &ith one ti.e -/load s,ri/t "or H!+ -/load. +"dated )or PER.#T'.:0;< +-rin$ -/date o" bill ,y,le day in PCR1 ne?t day a"ter /ro0isionin$ the ,-sto.er2 IBC4 need to identi"y PCR1 /ro0isionin$ ser0er 9RC4M or R 6:. In General ( "ield on billin$ $-idan,e table2 Billin$ &ill $i0e identi"i,ation "or e0ery ,-sto.er as RC4M or R 6. 1or RC4M ,-sto.er 9RC4M: &ill be -sed and "or R 6 ,-sto.er 9R 6: &ill be -sed by billin$ &hile -/datin$. IBC4 &ill identi"y &ith abo0e 0al-es in Gen ( "ield2 that on &hi,h PCR1 ser0er to Pro0ision. his "-n,tionality to be e?tended to G!M RC4M2 G!M R 62 RC4M C+M8. #illing o"erational "rocess! o a0oid the -n&anted e?tra entries in $-idan,e table2 be,a-se o" s,hed-le ,han$e2 Billin$ &ill de0elo/ ,a/ability so that 1: Internally a "la$ to di""erentiate the PCR1 "ra.e&ork ,all "ro. -/date s,hed-le M8C+ and others &ill be $i0en. (: Based on the "la$ PCR1 "ra.e&ork &ill "et,h the bill day as on the M8C+ date and M8C+ date .in-s 1 day. I" both are sa.e then PCR1 online inserts &ill be a0oided.
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R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *1 o" )*

PCRF 27/06/2011
VISI#ILIT> *.NF.N.4/0111 PCRF )or 'SD Visibility &ill be sa.e "or *G /ost/aid ,-sto.er2 H!+ /ost/aid /rod-,ts and RIM &ith H!+ as a ser0i,e at Clari"y and P8C3 CRM &ill ha0e a /ro0ision o" initiatin$ a sin$le ;-ery on de.and to "et,h the "ollo&in$ >-ota -sed 9In MB "or 0ol-.e based: a$ainst data /lan2 8ddons2 to/-/s and /ro.otions. 1or ti.e based /lans >-ota &ill be sho&n in 9HH' MM: only. Clari"y &ill $enerate a ;-ery BM6 and "or&ard it to IBC4. IBC4 &ill ;-ery PCR1 "or the abo0e .entioned details and send the res/onse ba,k to Clari"y. IBC4 to ens-re !M! and A!!+ te?t &hi,h &ill be sho&n to ,-sto.er as "ollo&s +ear C-sto.er2 Yo-r total data -sa$e is' RPlan Na.eS' BBB MB R o/ A/ na.eS' YYY MB RPro.otion Na.eS' DDD MB R8dd 4n Pa,k Na.eS' VVV MB Relian,e RPlan Na.eS' Base data /lan na.e o" ,-sto.er R o/ A/ na.eS ' o/-/ na.e /-r,hased by ,-sto.er RPro.otion Na.eS ' Pro.otion na.e a//lied to ,-sto.er R8dd 4n Pa,k Na.eS ' 8ddon /-r,hased by ,-sto.er BBB2 YYY2 DDD2 VVV ' res/e,ti0e -sa$e by ,-sto.er in MB +ear C-sto.er2 Yo-r Mobile Broadband on Relian,e *G -sa$e "or RMBB RMRPS is R-sed -nitsS R-nits MBS and is 0alid till Rbill ,y,le dateS. Relian,e RMBB RMRPS ' R<Conne,t base /lan na.e R-sed -nitsS ' Ased -nits ,on0erted in MB R-nits MBS ' Anit o" -sa$e as TMBT Rbill ,y,le dateS ' Ne?t bill ,y,le date !M! and A!!+ te?t to be /ro0ided by b-siness "or Visibility "or .-lti/le ;-ota and entitle.ent. Note @ PCR1 &ill ret-rn the -sed ;-ota in Bytes 7 se,onds. IBC4 &ill ,on0ert the sa.e into MB 7 .ins.
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R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *( o" )*

PCRF 27/06/2011
*ne time "load in PCRF )or eAisting c stomers 2&s agreed %ith # siness and *PS5 .3 Post%ai&: 4ne ti.e -/load a,ti0ity &ill be ,arried o-t by 4P! "or all the *G /ost/aid s-bs,ribers. 8ll the PCR1 /ro0isionin$ /ara.eters as a//li,able to the s-bs,riber based on the +ata Plan a0ailed by hi. &ill be -/loaded in PCR1 o/erationally. 8 "ile -/load &ill be done in Clarity "or all the s-bs,ribers &hose PCR1 /ro0isionin$ has been ,o./leted thro-$h o""line /ro,ess .entioned abo0e and a,,ordin$ly Clarity &ill -/date UPCR1 /ro0isionedV "la$. Note @ 1-ll ;-ota &ill be allotted to the s-bs,riber at the ti.e o" one ti.e b-lk -/load as ,on"ir.ed by PCR1. 4ne i.e -/date a,ti0ity to /ro0ide the bill ,y,le day "or the *G /ro"ile a,;-isition "or e?istin$ M+NPs needs to be /ro0ided. 8 "ile "or all e?istin$ *G /ost/aid G!M ,-sto.ers &ill be $enerate by PhoneGen &ith all re;-ired /ara.eters e?,e/t Bill Cy,le day. Billin$ &ill /ro,ess the abo0e "ile /ro0ided &ith list o" M+N 7 other /ara.eters "or &hi,h bill day needs to be deri0ed. Bill ,y,le day &ill be a//ended by Billin$ a//ro/riately in the "ile he o-t/-t o" this /ro,ess &ill be as s/e,i"ied !-,,ess "ile &ith bill day in the sa.e data "or.at re,ei0ed 3rror "ile in sa.e data "or.at re,ei0ed "or Re</ro,essin$ "or o/erations 3rror lo$ 96ist o" M+NPs &ith ,orres/ondin$ 3rror .essa$e: Note! In ,ase o" o""line /ro,ess the re,on,iliation o" ,o./letion o" -/load o" bill day &ill be .an-al and needs to be done by 4/s. hese error .essa$es 90i@. no bill ,y,le allo,ated2 et,: &ill be handled internally by billin$ o/erations. P'&SE : DR*P :! *.NF.N.4/0111 PCRF )or 'SD 4ne ti.e -/load in PCR1 and Clarity "or e?istin$ ,-sto.ers 4ne ti.e -/load a,ti0ity &ill be ,arried o-t by 4P! "or all the H!+ /ost/aid /rod-,t. 8ll the PCR1 /ro0isionin$ /ara.eters as a//li,able to the s-bs,riber based on the +ata Plan a0ailed by hi. &ill be -/loaded in PCR1 o/erationally. PG to $enerate ,s0 "ile "or one ti.e -/load o" H!+ /ost/aid ,-sto.ers &ith details ' M+N2 IM!I2 a,ti0e5s-s/end2 sysdate2 /rod-,t ty/e. PG to /ad 11111 in ,ase o" H!+ s-bs,ribers "or MIN 911111MIN:2 9i" &e -/date G!M data then a,t-al IM!I to be -/dated by PG in ,s0. Prod-,t ty/e to be -/dated by PG as /er $i0en 0al-es2 PG &ill .a/ these 0al-es as /er ser0i,e /lan in PG "or that /rod-,t 2"or this /hase only 1 0al-e to be -sedQ -SM8M(9I)E8:;E:%ID -SM8D%$%8:(S$:%ID
V*.1
-SM8M(9I)E8:(S$:%ID -SM8D%$%8:;E:%ID
R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' ** o" )*

PCRF 27/06/2011
;-SM8M(9I)E8:;E:%ID ;-SM8D%$%8:(S$:%ID CDMA_HSD_POSTPAID ,DM%8;IM8:(S$:%ID
;-SM8M(9I)E8:(S$:%ID ;-SM8D%$%8:;E:%ID ,DM%8<SD8:;E:%ID ,DM%8;IM8:;E:%ID
!a.e "ile $enerated "ro. PG &ill be -sed by ,larity -/loadin$ e?istin$ ,-sto.erOs data. 8 "ile -/load &ill be done in Clarity "or all the s-bs,ribers &hose PCR1 /ro0isionin$ has been ,o./leted thro-$h o""line /ro,ess .entioned abo0e and a,,ordin$ly Clarity &ill -/date UPCR1 /ro0isionedV "la$. Note @ 1-ll ;-ota &ill be allotted to the s-bs,riber at the ti.e o" one ti.e b-lk -/load as ,on"ir.ed by PCR1. Clarity 4/s &ill -/load the "ile in ,larity "or all e?istin$ H!+ /ost/aid ,-sto.ers &ith re;-ired details that is entitle.ent a$ainst its data /lans and PCR1 "la$. 8 "ile "or all e?istin$ H!+ /ost/aid /rod-,t ,-sto.ers &ill be $enerated by Phone$en &ith all re;-ired /ara.eters e?,e/t Bill Cy,le day2 86 _M+N2 3M8I62 PR4+AC . Billin$ &ill /ro,ess the abo0e "ile /ro0ided &ith list o" M+N 7 other /ara.eters "or &hi,h bill day needs to be deri0ed. he o-t/-t o" this /ro,ess &ill be as s/e,i"ied !-,,ess "ile &ith bill day in the sa.e data "or.at re,ei0ed 3rror "ile in sa.e data "or.at re,ei0ed "or Re</ro,essin$ "or o/erations 3rror lo$ 96ist o" M+NPs &ith ,orres/ondin$ 3rror .essa$e: Bill ,y,le day and L1 a$ainst M+N &ill be a//ended by billin$ a//ro/riately in the "ile '9 1or.at as /er *G /ost/aid /hases:. 1or H!+ /ost/aid /hase t&o ne& "ields need to be added by Billin$ "or ,-sto.er in ,-sto. "ield ) and =2 86 _M+N 9.obile n-.ber: and 3.ail address res/e,ti0ely. L1 to be a//ended a$ainst the 86 _M+N 9.obile n-.ber: by billin$. Billin$ to /i,k these 0al-es "ro. ,-sto.er details ' &lternate D! P3R!4N_HI! 4RY GS M4BI63_PH4N3_NR Ji" not a0ailable then C4R%_PH4N3_NRK ,ol-.n B. Email! P3R!4N_HI! 4RY GS 3M8I6_8++R3!! 3.ail address and 8lt M+N details sho ld not (e "dated in ,s0. 1or ,or/orate ,-sto.ers 982 B and G ,ate$ory:. 1or these ,-sto.ers rest 0al-es to be a//ended as e?istin$. !er0i,e C-sto.er 9+81: le0el details are to be /ro0ided in ,s0. 1or alt M+N and 3.ail address and not on 381 le0el. Note! In ,ase o" o""line /ro,ess the re,on,iliation o" ,o./letion o" -/load o" bill day &ill be .an-al and needs to be done by 4/s. hese error .essa$es 90i@. no bill ,y,le allo,ated2 et,: &ill be handled internally by billin$ o/erations. Mi$ration a//roa,h to be $i0en by b-siness "or H!+ /rod-,t and RIM &ith H!+ as a ser0i,e. C!V "or.ats are atta,hed in inter"a,e se,tion "or H!+ /ost/aid. 4ne ti.e -/load to be done in PG "or this data by o/erational /ro,ess "or ,-sto.er ,ate$ory and ,-sto.er ty/e. 86 _M+N and 3.ail address details not to be -/dated one ti.e in PG as they are stored te./orarily
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R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *4 o" )*

PCRF 27/06/2011
9igration &""roach! .3 Post%ai&: 8ll the *G ,-sto.ers "ro. all ,ir,les &ill be .i$rated as one ti.e a,ti0ity. 1ile $enerated "ro. PG and Billin$ &ill be loaded into PCR1. ICCM d-nnin$ "or *G /ost/aid ,-sto.ers &ill be sto//ed "ro. the day PCR1 is li0e. ICCM "-n,tionality o" do&n$rade &ill be rolled ba,k by ICCM "or *G /ost/aid. Rest o" the d-nnin$ &ill ,ontin-e as e?istin$ /ro,ess "ro. ICCM. Co./onents "ro. PG2 Clarity &ill not be rolled ba,k2 ho&e0er ICCM &ill sto/ sendin$ re;-est to PG "or do&n$rade. PCR1 and ICCM o/s tea. to ,oordinate "or the sa.e. 3?istin$ C-sto.ers &ho ha0e been do&n$raded by ICCM 0ia PG2 &hen PCR1 $oes li0e2 ,-sto.ers &ill ha0e (G in PG /lan and entitle.ent .a//ed in PCR1. R& re3 irements For ,- Post"aid! PCR1 to /ro0ide ,on"i$-ration d-./s in,l-din$ R-les2 3ntitle.ent Con"i$-ration 7 Priority2 Ho.e 5 Roa.in$ 5 International Roa.in$ +e"initions. +ata d-./s &ill be /ro0ided to R8 B-siness as an o""line /ro,ess and no syste. inter"eren,e is re;-ired "or the sa.e. PCR1 to /ro0ide daily lo$s o" ,-sto.er /ro"ile ,han$es to R8. +ata d-./s &ill be /ro0ided to R8 B-siness as an o""line /ro,ess and no syste. inter"eren,e is re;-ired "or the sa.e. !-bs,ribersO data "eed into R8 !yste. "or !-bs,riber Re,on,iliation' C-sto.er details in,l-din$ M+N2 3ntitle.ents2 iers2 C-sto. 1ields2 >-ota2 C-rrent >o!2 to/-/ 7 /ro.otion details. # Con"ir.ation "ro. PCR1 /endin$ 9>-ota2 >o!2 o/-/ 7 /ro.otion details are not a0ailable "ro. PCR1 and hen,e ,annot be /ro0ided.: *G Post/aid ,-sto.ers a0ailable in Billin$ b-t not a0ailable in PCR1 Bill ,y,le date .is.at,h bet&een Billin$ and PCR1 3ntitle.ent5tier 9+ata Plan: .is.at,h bet&een Billin$ and PCR1. 3ntitle.ent to be taken "ro. PCR1 7 data /lan "ro. Billin$. +ata Plan 0s 3ntitle.ent Ma//in$ a0ailable "ro. PhoneGen. Bill ,y,le date to be ,o<related bet&een PCR1 7 Billin$.
For *.NF.N.4/0111 PCRF )or 'SD Phase : DR*P: PCR1 to $i0e identi"i,ation o" /rod-,t ty/e and te,hnolo$y in d-./ as /er a$reed "or.at in ,-sto. "ield I. 8s /er b-siness ,on"ir.ation *G /ost/aid R8 re;-ire.ent s,o/e to be e?tended "or H!+ /ost/aid /rod-,t and RIM. PCR1 to /ro0ide ,on"i$-ration d-./s in,l-din$ R-les2 3ntitle.ent Con"i$-ration 7 Priority2 Ho.e 5 Roa.in$ 5 International Roa.in$ +e"initions. +ata d-./s &ill be /ro0ided to R8 B-siness as an o""line /ro,ess and no syste. inter"eren,e is re;-ired "or the sa.e. PCR1 to /ro0ide daily lo$s o" ,-sto.er /ro"ile ,han$es to R8. +ata d-./s &ill be /ro0ided to R8 B-siness as an o""line /ro,ess and no syste. inter"eren,e is re;-ired "or the sa.e. !-bs,ribersO data "eed into R8 !yste. "or !-bs,riber Re,on,iliation' C-sto.er details in,l-din$ M+N2 3ntitle.ents2 iers2 C-sto. 1ields2 >-ota2 C-rrent >o!2 to/-/ 7 /ro.otion details. # Con"ir.ation "ro. PCR1 /endin$ 9>-ota2 >o!2 o/-/ 7 /ro.otion details are not a0ailable "ro.
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *) o" )*

PCRF 27/06/2011
PCR1 and hen,e ,annot be /ro0ided.: H!+ /rod-,t and RIM &ith H!+ as a ser0i,e Post/aid ,-sto.ers a0ailable in Billin$ b-t not a0ailable in PCR1 Bill ,y,le date .is.at,h bet&een Billin$ and PCR1 3ntitle.ent5tier 9+ata Plan: .is.at,h bet&een Billin$ and PCR1. 3ntitle.ent to be taken "ro. PCR1 7 data /lan "ro. Billin$. +ata Plan 0s 3ntitle.ent Ma//in$ a0ailable "ro. PhoneGen. Bill ,y,le date to be ,o<related bet&een PCR1 7 Billin$.
O/NF/N/495-11 DROP 3 (Redirection page requirement) Re&irection re>uirement: Sco%e: RC*9 -S9 2,-56 RTL -S9 2,-56 RC*9 'SD "ost"aid 4 "re"aid.
Inter)ace )lo%
Detailed s$stem )lo%
PCR1 to redire,t the -ser bro&ser to P8C3 AR6 a"ter threshold o" ;-ota is rea,hed "or -ser2 &ith
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *= o" )*

PCRF 27/06/2011
M+N in"or.ation in htt/ re;-est. Note! 1or C+M8 /ost/aid redire,tion to be done on de"a-lt P8C3 AR6.9In C+M8 M+N in"or.ation ,an not be /ro0ided:
Belo& te?t to be sho&n on /a$e +ear C-sto.er yo-r ha0e -tili@ed yo-r entire ?? GB 9allotted ;-ota: ;-ota o" data -sa$e a0ailable on *G s/eed2 yo- ,an ,ontin-e to -se the ser0i,es at the s/eed -/ to =4%b/s till ??<??<?? 9Bill ,y,le: o enjoy o-r *G ser0i,es yo- ,an ,hoose to to/ -/ yo-r /lan. Co-ld yo- like to to/ -/ yo-r a,,o-nt and -/$rade the ;-otaW he e?a,t te?t &ill be de"ined by C!+ tea.2 sa.e to be $i0en by P!+ tea. to R !. Here to "et,h abo0e data abo-t M+N2 8llotted ;-ota2 Cons-.ed >-ota2 +ays le"t in ,-rrent bill ,y,le2 bill ,y,le date. P8C3 to -se e?istin$ ;-ery inter"a,e.9P8C3 # IBC4 < PCR1: 9o/en o-t o" s,o/e till the inter"a,e is ,losed:. Chen ,-sto.er hits T4%T &ill be dire,ted to P8C3 lo$in /a$e and hits T6aterT sho-ld dire,t to de"a-lt /a$e &hi,h ,o.es "or nor.al lo$in.
&o o/tions to be /ro0ided to the -ser. 4% 6ater. here is no in"or.ation /ro0ided to the PCR1 in res/onse o" htt/ re;-est abo-t -serOs o/tion sele,tion and P8C3 too &ill not store this in"or.ation. P8C3 to de0elo/ and ,on"i$-re se/arate re,har$e and to/ -/ "or ea,h /rod-,t2 /ost/aid 7 /re/aid. 9RC4M R 6 G!M 9*G:2 H!+:. Post"aid! 1 1or /ost/aid to/ -/ b-yin$ -ser &ill be $i0en to o/tions one ti.e /ass&ord 94 P: or P8C3 lo$in 9one o" both is .andatory to .aintain se,-rity o" syste.:. Aser &ho donOt ha0e P8C3 lo$in or donOt &ant to lo$in "or to/ -/ /-r,hase &ill be $i0en o/tion o" 4 P. 4 P &ill be $enerated by P8C3 and &ill be sent to the ,-sto.ers M+N2 alt M+N and 3.ail address. 9I" alt M+N or e.ail address is not a0ailable then 4 P &ill be sent on sa.e M+N2 there ,o-ld be s,enario &here ,-sto.er is not able to $et 4 P any &ay i.e old H!+ don$les &itho-t
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *I o" )*

PCRF 27/06/2011
!M! "a,ility and ,-sto.ers alt M+N and 3.ail address not a0ailable. hen -ser has to lo$in into P8C3 and b-y the to/ -/:. 4n,e -ser $ets 4 P then sa.e has to be entered on 0alidation /a$e a"ter s-,,ess"-l 0alidation -ser &ill be allo&ed to b-y to/ -/. i.e o" 4 P e?/iration &ill be ke/t ,on"i$-rable2 b-siness to de,ide. C-sto.er &ith P8C3 lo$in2 i" redire,ted to P8C3 /a$e2 he &ill be asked to lo$in and then he ,an /-r,hase the o/ -/. 98t this ti.e ,-sto.er &ill be sho&n o/ -/ /a$e and not ho.e /a$e o" P8C3: Note! 1or C+M8 /ost/aid redire,tion to be done on de"a-lt P8C3 AR6.9In C+M8 M+N in"or.ation ,an not be /ro0ided: In ,ase the ,-sto.er is already ha0in$ a 0alid lo$in and also the re;-ested ser0i,e atta,hed to his lo$in2 then only Post/aid o/ -/ re,har$e s,reen &ill be la-n,hed in ho.e /a$e a"ter lo$in. In any other "lo&2 the la-n,hin$ ,onte?t &ill be lost. C-sto.er a"ter re$istration &ill lo$in se/arately and then &ill /-r,hase the o/ -/ or ne?t ti.e &hen PCR1 redire,ts hi.. 98s /er B-siness re;-ire.ent ,-sto.er sho-ld be able to see to/ -/ /a$e 7 /-r,hase
in his nor.al P8C3 lo$ in and &itho-t redire,tion by PCR1 :
Post/aid C-sto.er ,an dire,tly $o to the P8C3 /a$e and ,an /-r,hase the to/ -/ by lo$$in$ in &ith his -serna.e 7 /ass&ord. I" "irst o/tion is sele,ted 4%2 P8C3 to retrie0e the all the re;-ired in"or.ation abo-t s-bs,riber "ro. CRM &ith M+N2 &hi,h it has re,ei0ed in AR6. 3?istin$ CRM # P8C3 inter"a,e &ill s-""i,e "or all re;-ired in"or.ation o" s-bs,riber. hen P8C3 &ork"lo& &ill start ' C-sto.er &ill be redire,ted to to/ -/ /a$e. his /a$e to ha0e to/ -/s ,on"i$-red as /er /rod-,t and ,ir,le "or *G G!M and H!+ /ost/aid. Aser &ill sele,t to/ -/ o" his ,hoi,e2 &hi,he0er is a//li,able to hi.. Here2 there is no 0alidation done at P8C3 "or 0alid to/ -/ a$ainst e?istin$ data /lan o" -ser. P8C3 to send BM6 re;-est to IBC4 9BC: o0er &eb ser0i,e inter"a,e "or 4P AP2 &ith to/ -/ na.e2 M+N2 ty/e2 s-bty/e2 so-r,e and other details. Re;-est &ill "lo& to IBC4 MBB en$ine &here Pa,k &ill be 0alidated. IBC4 &ill ,all 3 Re,har$e 5,ons-.er /a,k en$ine !P' !P_3 RC_ P to 0alidate the Pa,k &hether /resent in .aster ,on"i$-ration.
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *H o" )*

PCRF 27/06/2011
In .aster ,on"i$-ration table to/ -/ na.es on P8C3 0s to/ -/ na.e in CRM to be .a//in$ sho-ld be ke/t.9Na.es on P8C3 to/ -/ ,an be di""erent or sa.e as /er b-siness -se ,ase and ease: In ,ase o" s-,,ess"-l 0alidations 2 3 re,har$e &ill ret-rn' Pa,k Na.e M8C+ y/e !-b y/e Re;-est y/e In ,ase 0alidations are s-,,ess"-l IBC4 &ill ,all billin$ 8PI Get!er0i,e+etails to retrie0e bill ,y,le date "or that M+N. Post that IBC4 &ill "or&ard M8C+ re;-est to Clari"y &ith "ollo&in$ details +ata Plan Na.e Bill Cy,le date M8C+ y/e !-b y/e Re;-est y/e M+N Clari"y &ill 0alidate &hether to/ A/ /lan is .a//ed to that data /lan In ,ase o/ A/ /lan is not .a//ed a$ainst ,-rrent data /lan 9Vol-.e based or i.e based:2 re;-est shall be reje,ted. In ,ase o" 0alid to/ -/ /lan2 CRM &ill initiate a /ro.otion re;-est in billin$. Re;-est &ill "lo& to IBC4. IBC4 &ill ,all Billin$ 8PI A/date!er0i,e and ,redit the "ree -nits ,on"i$-red a$ainst the o/ A/ Plan. IBC4 to $i0e !yn, res/onse to P8C3. !yn, &ill be sent on,e re;-est sent to 3 re,har$e "or 0alidation. 8syn, &ill be sent a"ter on,e the IBC4 $et res/onse "ro. CRM "or 0alidation o" o/ -/ re;-est and re;-est is /ro,essed "-rther or reje,ted. here &ill be no o/tion to ,an,el the to/ -/ as /er b-siness r-le. I" P8C3 transa,tion "ails2 then PCR1 &ill not -/$rade the ;-ota and s/eed. Pre"aid! 8"ter redire,tin$ to re,har$e /a$e re.ainin$ &ork"lo& o" online re,har$e and to/ -/ as e?istin$ "or /re/aid. In e?istin$ instant re,har$e there are 0alidations at P8C3 "or ,orre,t M+N and se,-rity /-r/ose identi"i,ation. 8"ter ,o./letin$ the re;-est2 IBC4 to -/date the CRM &ith /-re inbo-nd "or 4P AP. I" -ser sele,ts o/tion C&NCEL 2 "ollo&in$ te?t &ill be dis/layed' UYo- ,an ,ontin-e bro&sin$2 b-t kindly noti,e that yo-r s/eed &ill be =4 %b/sV
V*.1 R ! Con"idential # !harin$ on Need to %no& Basis Pa$e' *L o" )*

PCRF 27/06/2011
EAce"tion handling! I" o/ -/ re;-est is "ailed or ,o-ld not be /ro,essed in any o" the do&nstrea. syste.s then as /er e?istin$ /ro,ess 2 !M! noti"i,ation &ill be sent to ,-sto.er &ith reason. I" 4P AP re;-ested is not 0alid to the s-bs,riber as /er $i0en b-siness then also2 /ro/er reje,tion .essa$e &ill be sent to the ,-sto.er and to be sho&n on P8C3 /a$e.
!NT1RF0C1S PCRF %nter&ace detai#! *.NF.N.4/0111 PCRF )or 'SD

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PCRF 27/06/2011
!a.e inter"a,e to be -sed "or *G /ost/aid and H!+ /ost/aid and RIM &ith H!+ as a ser0i,e. A/dated "or IB!C>EEE=*L)1' IC+ has been -/dated as /er 0endor &ith ne& AR6 "or +ata /lan ,han$e and M!I!+N ,han$e 1or data /an ,han$e and M!I!+N ,han$e there &ill be only AR6 sent and not BM6.
Re0ised_IC+_!-..aRe0ised_IC+_!-..a ry_8-$-st_(*_Re0).4.?ls ry_*G_H!+_= E_Re0ised.?ls
CC %ath "or !CD: EssgER+., 2S,E I+:s it! eDternal s)ste# *3endor/ M!I!+N &ill be al&ays sent in C8P!. Para.eters in IC+ &hi,h are .entioned o/tional and i" &e need to send it blank then IBC4 &ill not send the 8G at all as ,on"ir.ed by PCR1. C#ariF' ( )%*CO inter&ace! Same inter)aces %ill (e sed )or ,- "ost"aid an 'SD "ost"aid c stomer >-ery PCR1 ;-ery res/onse BM6 has been -/dated IB!C>EEE=4(E1 Re;-est BM6 to be -/dated "or .-lti/le ;-ota 0isibility he sa.e BM6 &ill be -sed by CRM and P8C3 "or ;-ery2 only so-r,e syste. &ill ,han$e CRM58M!! "or CRM and P8C3 res/e,ti0ely2 .entioned in BM6.
PCR1_>_R3>.?.l PCR1_>_R3!P"inal1. ?.l
PCR1_>_R3!P BM6 has been -/dated "or d-/li,ate 0al-es. o" >-ota si@e. Pro.otions
Pro.otions.?.l
BM6 has been -/dated "or the !VC 0al-es in Pro.otions. +ata o/<-/s 3?istin$ BM6 &ith PCR1' Y or PCR1' N &o-ld be sent in the !VC attrib-tes ta$ 1or "-t-re dated to/ -/2 Clari"y &ill send "-t-re date in e""e,ti0e date ta$. 8dd<on /a,ks
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PCRF 27/06/2011
+ata_8dd_4n_/a,k. ?.l
+"dated )or I#SCB777;,/40 1or 8ddon2 Pro.otions and o/ A/s BM6 ta$ ,ontains ta$ 3113C IV3_+8 32 i" this ta$ does not ,ontains any 0al-e then2 IBC4 has to send the !Y!_+8 3.
)%*CO (P+onegen C81 inter"a,e ,han$e' Ne& /ara.eters &ill be .a//ed by IBC4 in IN /ro"ile to PG o" !3 BPM C812 these &ill be
86 _M+NG 3M8I6G CA! _C8 G CA! _ YP3G
PG to store the details o" ,-sto.er ty/e and ,ate$ory in table 8B_CA! _P3R!4N86_+ 6! PG &ill store 86 _M+N and 3M8I6 details in sta$in$ table and this &ill be deleted a"ter so.e ti.e as /er /-r$in$ /oli,y $%&ate& "or !'SC*0006+7.1 IBC4 to .a/ the 86 _M+N and 3M8I6 address 0al-es "ro. the ta$s M4BI63 and 3M8I6 in order BM6 o" Billin$ address. hese details &ill be sent "or all ,-sto.er ,ate$ories and al&ays these details to be .a//ed by IBC4 "ro. Billin$ address se,tion. hese "ields are o/tional and there sho-ld not be any error i" these "ields are e./ty.
C-sto.er M8C+ inter"a,e' IBC4 to -se belo& .entioned !P "or ,-sto.er M8C+s "ro. CRM and Billby3.ail re;-est.
CRE&TE *R REPL&CE PR*CED+RE S"?-et?C stomer?dtls 9in_.dn IN NAMB3R2 o-t_sr0_ty/e 4A V8RCH8R(2 o-t_/rod_ty/e 4A V8RCH8R(2 o-t_,ir,le 4A V8RCH8R(2 o-t_alt_.dn 4A V8RCH8R(2 o-t_e.ail 4A V8RCH8R(2 o-t_,-st_,at 4A V8RCH8R(2 o-t_,-st_ty/e 4A V8RCH8R(2 o-t_stat-s 4A NAMB3R2
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PCRF 27/06/2011 o-t_.s$ 4A V8RCH8R(
P+one,en - C#ari)' %nter&ace! For ,- Post"aid Create ,-sto.er +ata /lan ,han$e Pre(Post .i$ration
PCR1_RC4MG!M_ 8 PCR1_R 6_ 8G_+4 G_+4C.do, C.do,
*.NF.N.4/0111 PCRF )or 'SD ;SD Pro&uct: Nor.al C81 9 data /lan ,han$e: !M! Based a,ti0ation 9 data /lan ,han$e : + C81 9 data /lan ,han$e: Nor.al data /lan ,han$e 1B to H!+ 9,han$e /lan: Pre( /ost9Chan$e /lan: Post(/re RI9 %ith 'SD as a service! 8dd H!+ M8C+ 9 1irst ti.e H!+ as a ser0i,e:9 +ata /lan ,han$e: H!+GY Nor.a data /lan Chan$e. 9+ata /lan ,han$e: +ea,ti0ation o" H!+ as a ser0i,e.9No Chan$e: H!+ GN
PCR1_H!+_PG_C68 RI Y_! RING_1IN86(IEI11.do,
*.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase : ?1o8e interfaces R-L = R+., 2S, = $S: postpaid is updated for t o ne optional fields ?lternate ,:<= ;#ail address.
$%&ate& "or !'SC*0006+,00
PG Clarity inte"a,e RC4M G!M *G.do,
PG Clarity inte"a,e PG C6arity inter"a,e R 6 G!M *G.do, H!+.do,
C#arit' ( )%*CO - PCRF For ,- Post"aid

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PCRF 27/06/2011
Clarity so-r,e table

TA+L! : CLRT_TI+_PCR,_TRANS C)-.*/0: CTPT_TRANS_ID CTPT_TRANS_T1P! CTPT_R!4_DAT! CTPT_TRANS_DAT! CTPT_MSISDN CTPT_PARAMS CTPT_PARAM_OUT CTPT_!NT CTPT_IMSI CTPT_NAI CTPT_+ILLIN7_DA1 CTPT_INSTANC!_ID CTPT_STATUS CTPT_!RROR_COD! CTPT_MS7 CTPT_NR_O,_R!TR1 CTPT_S!IT_ID CTPT_SCMS_S!TID CTPT_SCMS_S!4 CTPT_SOPC_ID CTPT_TIM! NUM+!R VARCHAR2(22)3 DAT!3 DAT!3 NUM+!R(25)3 VARCHAR2(512)3 VARCHAR2(512)3 VARCHAR2(512)3 NUM+!R3 VARCHAR2(65)3 NUM+!R3 VARCHAR2(65)3 VARCHAR2(15)3 VARCHAR2(256)3 VARCHAR2(512)3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R
P (lishing Ta(le!
I/8e9:"$e 8"#-e ;e8"<-0 TA+L! P_CLRT_TI+_PCR,_TRANS $)-.*/0: CTPT_TRANS_ID CTPT_TRANS_T1P! CTPT_R!4_DAT! CTPT_TRANS_DAT! CTPT_MSISDN CTPT_PARAMS CTPT_PARAM_OUT CTPT_!NT CTPT_IMSI CTPT_NAI CTPT_+ILLIN7_DA1 CTPT_INSTANC!_ID CTPT_STATUS CTPT_!RROR_COD! CTPT_MS7 CTPT_NR_O,_R!TR1 CTPT_S!IT_ID CTPT_SCMS_S!TID CTPT_SCMS_S!4 CTPT_SOPC_ID
V*.1
NUM+!R VARCHAR2(22)3 DAT!3 DAT!3 NUM+!R(25)3 VARCHAR2(512)3 VARCHAR2(512)3 VARCHAR2(512)3 NUM+!R3 VARCHAR2(65)3 NUM+!R3 VARCHAR2(65)3 VARCHAR2(15)3 VARCHAR2(256)3 VARCHAR2(512)3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3
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PCRF 27/06/2011 CTPT_TIM! AD+_SU+=!CT AD+_S!4U!NC! AD+_S!T_S!4U!NC! AD+_TIM!STAMP AD+_OPCOD! AD+_UPDAT!_ALL AD+_R!,_O+=!CT AD+_L_D!LIV!R1_STATUS AD+_L_CMS!4U!NC! AD+_TRACAIN7ID NUM+!R3 VARCHAR2(255)3 INT!7!R 3 INT!7!R3 TIM!STAMP(6) >ITH TIM! ?ON!3 INT!7!R 3 INT!7!R3 VARCHAR2(6@)3 CHAR(1)3 NUM+!R(28)3 VARCHAR2(@5)
*.NF.N.4/0111 PCRF )or 'SD In ,ase o" H!+ /rod-,t and H!+ as a ser0i,e /ost/aid2 ,-sto.er &ill be ,reated &ith the bill ,y,le day 9!ysdate MI:2 sa.e &ill be -/dated by IBC4 in PCR1 "ro. $-idan,e a"ter 1 or ( days o/erationally. 9or +:,? and $S:= +larit) ill send CTPT_INSTANC!_ID +:,?. Clarity so-r,e table
TA+L! : CLRT_TI+_PCR,_TRANS C)-.*/0: CTPT_TRANS_ID CTPT_TRANS_T1P! CTPT_R!4_DAT! CTPT_TRANS_DAT! CTPT_MSISDN CTPT_PARAMS CTPT_PARAM_OUT CTPT_!NT CTPT_IMSI CTPT_NAI CTPT_+ILLIN7_DA1 CTPT_INSTANC!_ID CTPT_STATUS CTPT_!RROR_COD! CTPT_MS7 CTPT_NR_O,_R!TR1 CTPT_S!IT_ID CTPT_SCMS_S!TID CTPT_SCMS_S!4 CTPT_SOPC_ID CTPT_TIM! NUM+!R VARCHAR2(22)3 DAT!3 DAT!3 NUM+!R(25)3 VARCHAR2(512)3 VARCHAR2(512)3 VARCHAR2(512)3 NUM+!R3 VARCHAR2(65)3 NUM+!R3 VARCHAR2(65)3 VARCHAR2(15)3 VARCHAR2(256)3 VARCHAR2(512)3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R
P (lishing Ta(le!
Interface table details TA+L! P_CLRT_TI+_PCR,_TRANS $)-.*/0: CTPT_TRANS_ID CTPT_TRANS_T1P! CTPT_R!4_DAT! CTPT_TRANS_DAT!
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NUM+!R VARCHAR2(22)3 DAT!3 DAT!3

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PCRF 27/06/2011 CTPT_MSISDN CTPT_PARAMS CTPT_PARAM_OUT CTPT_!NT CTPT_IMSI CTPT_NAI CTPT_+ILLIN7_DA1 CTPT_INSTANC!_ID CTPT_STATUS CTPT_!RROR_COD! CTPT_MS7 CTPT_NR_O,_R!TR1 CTPT_S!IT_ID CTPT_SCMS_S!TID CTPT_SCMS_S!4 CTPT_SOPC_ID CTPT_TIM! AD+_SU+=!CT AD+_S!4U!NC! AD+_S!T_S!4U!NC! AD+_TIM!STAMP AD+_OPCOD! AD+_UPDAT!_ALL AD+_R!,_O+=!CT AD+_L_D!LIV!R1_STATUS AD+_L_CMS!4U!NC! AD+_TRACAIN7ID NUM+!R(25)3 VARCHAR2(512)3 VARCHAR2(512)3 VARCHAR2(512)3 NUM+!R3 VARCHAR2(65)3 NUM+!R3 VARCHAR2(65)3 VARCHAR2(15)3 VARCHAR2(256)3 VARCHAR2(512)3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 NUM+!R3 VARCHAR2(255)3 INT!7!R 3 INT!7!R3 TIM!STAMP(6) >ITH TIM! ?ON!3 INT!7!R 3 INT!7!R3 VARCHAR2(6@)3 CHAR(1)3 NUM+!R(28)3 VARCHAR2(@5)
*.NF.N.4/0111 1 PCRF )or 'SD 2Post"aid5 Phase : In a1o8e interface #ar%ed field CTPT_PARAMS VARCHAR2(512)3to 1e populated 1) clarit) as per agreed for#at for R-L = R+., 2S, = $S: postpaid= RI, it! $S: ser8ice. 9or#at ill 1e as follo s.
e.g: PRODUCT=CMDA_RIM_POSTAPID|ALT_MDN=989 988998|!MAIL="#$%&'(.$)* and "or CTPT_IMSI NUM+!R3 e.g : 7SM (22@25@6@6@@6@5 ) CDMA (11111MIN)
Fi#e &ormat &or one time up#oad in PCRF For ,- Post"aid +"dated )or I#SCB777;4;0< +"dated )ile )ormat
C!V"ile "or one ti.e -/load. B
PhoneGen to $enerate the abo0e "ile Billin$ to a//end Bill +ay in the abo0e "ile at the a//ro/riate /la,eholder Phase: Dro": *.NF.N.4/0111 PCRF )or 'SD 1or e?istin$ H!+ /ost/aid ,-sto.ers /ost/aid C!V "ile to be ,reated. 1or.at o" the C!V as belo& '
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PCRF 27/06/2011
H!+ C!V Billin$ ,s0 "or.at-/dated"or,a/s((1(11.t?t -/dated.t?t
4ne ti.e -/date o" IM!I2 /rod-,t ty/e "or e?istin$ *G ,-sto.ers. PG to -se belo& 1or.at.
i.si and ,-sto.I.,s0
CRM9Clari"y: to $enerate the belo& ,s0. 1or 4ne ti.e -/load o" ,-sto. ) and = &ith alt_.dn and e.ail "or e?istin$ ,-sto.ers. A/datin$ ,-sto. ) and = "ield in PCR1 2 &ith alt_.dn and e.ail address "or *G and H!+ ,-sto.ers 9Ne& ,-sto.ers till the online sol-tion is a0ailable:
,-sto.) and =.,s0
PCRF to R Dump For ,- Post"aid6 'SD and RI9 CD9&
s/rd-./.t?t
*G_H!+_RIM_PCR1_ R8 s/r d-./.t?t
C-sto.1 "ield in the abo0e d-./ sho-ld not be blank. PCR1 to ,on"ir. the s,enarios in,ase it &o-ld be blank. PCR1 to ,on"ir. on the .a? len$th "or the entitle.ents /ara.eter in the abo0e "ile. IM!I "ield to be /o/-lated &ith a,t-al IM!I in ,ase o" G!M and in ,ase o" C+M8 &ith 11111MIN. C-sto. "ield )' 8lternate M+N2 ,-sto. "ield =' 3.ail2 ,-sto. "ield I' te,hnolo$y and /rod-,t ty/e. *i##ing ()%*CO !a.e table to be -sed in all ,ases *G /ost/aid2 H!+ /rod-,t and RIM &ith H!+ /ost/aid. he table na.e &ill be PCRF?#ILLIN-?&CC?SERV?DET he stat-s ,ol-.n o" this table &ill ,ontain three 0al-es Col mn Name Val es contained Signi)icance ! 8 A! N Ne& 3ntry by Billin$. ! !-,,ess transa,tion -/dated e0en in -/strea. 9PCR1 5 IBC4: 3 3rror d-e to e?ternal a//li,ation other than Billin$ G3N3R86_1 R3rror Messa$eS his "ield &ill be -/dated by e?ternal a//li,ations d-e to inte$ration iss-es &hen ! 8 A! is P3P
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PCRF 27/06/2011
)%*CO (-.-C gate/a' AR6 "or !8 testin$ htt/'55LI.()*.(I.1*H')=)=5Xs,he.eGMB867.dnG7.essa$eG &here2 .dn < M+N o" the -ser .essa$e < to be ke/t blank %ey&ord -sed &ill be MB86 )%*CO-0--D gate/a' BM6 "ile atta,hed
C!!_IVR.&sdl
-.- and 0--D te1t +ear C-sto.er2 Yo-r total data -sa$e is' RPlan Na.eS' BBB MB R o/ A/ na.eS' YYY MB RPro.otion Na.eS' DDD MB R8dd 4n Pa,k Na.eS' VVV MB Relian,e RPlan Na.eS' Base data /lan na.e o" ,-sto.er R o/ A/ na.eS' o/-/ na.e /-r,hased by ,-sto.er RPro.otion Na.eS' Pro.otion na.e a//lied to ,-sto.er R8dd 4n Pa,k Na.eS' 8ddon /-r,hased by ,-sto.er BBB2 YYY2 DDD2 VVV' res/e,ti0e -sa$e by ,-sto.er in MB +ear C-sto.er2 Yo-r Mobile Broadband on Relian,e *G -sa$e "or RMBB RMRPS is R-sed -nitsS R-nits MBS and is 0alid till Rbill ,y,le dateS. Relian,e RMBB RMRPS ' R<Conne,t base /lan na.e R-sed -nitsS ' Ased -nits ,on0erted in MB R-nits MBS ' Anit o" -sa$e as TMBT Rbill ,y,le dateS ' Ne?t bill ,y,le date 1or ti.e based /lans te?t a&aited "ro. b-siness O/NF/N/495-11 DROP 3 (Redirection page requirement)
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PCRF 27/06/2011
Redirection P C2 page 0R3

Prod ction! htt/'55.yser0i,es.relian,eada.,o.5I./lPCR1 o/-/Re;-est.doX.dnGL*L44L*L44 +&T! htt/'55LI.()*.*4.1H=')L(EE5I./lPCR1 o/-/Re;-est.doX.dnGL*L44L*L44 S&T! htt/'55LI.()*.*H.(E'4L1EE5I./lPCR1 o/-/Re;-est.doX.dnGL*L44L*L44
Note! 1or C+M8 /ost/aid redire,tion to be done on de"a-lt P8C3 AR6.9In C+M8 M+N in"or.ation ,an not be /ro0ided: P C2 ( )%*CO
P8C3 IBC4.do,
)%*CO (2 rec+arge 3?istin$ inter"a,e to be -sed Screens: Forms an& Re%orts 3iven ( the $ser CRM s,reenshot "or >-ota si@e and ti.e. CRM and P8C3 to e?tend 0isibility "-n,tionality like *G /ost/aid to H!+ /rod-,t and ser0i,e /ost/aid. 1or ti.e based /lans >-ota to be sho&n in HH'MM.
S?ST17 F$NCT!4N0)!T!1S
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PCRF 27/06/2011
DROP 3 (Redirection page requirement)
P0C1
Re3 irement ID SRS1 P&CE1771 P8C3 to indenti"y -ser based on M+N in redire,ted AR6 "or /re 5 /ost2 /rod-,t ty/e2 ,ir,le. Ne?t s,reen to be sho&n "or askin$ hi. to re,har$e2 to ,ontin-e $ettin$ hi$her s/eed2 &ith o/tions to ,hoose 4% or Can,el. I" he sele,ts 4%2 then ,on"ir.ation /a$e &ill be sho&n &ith Na.e and M+N o" ,-sto.er2 a"ter he ,on"ir.s details 4P AP s,reen &ill be sho&n as /er his /rod-,t ty/e2 ,ir,le and /re5/ost.
Re3 irement Statement
Re3 irement Descri"tion S$stem Process Remar8s Re3 irement ID SRS1 P&CE177: 1or /re/aid then e?istin$ re,har$e "lo& to ,ontin-e 2 a"ter the sele,tion by -ser 4k and ,on"ir.ation. Re3 irement 1or /ost/aid2 Prod-,t and ,ir,le &ise to/ -/s to be ,on"i$-red in P8C3 /ortal. Statement 8"ter -ser sele,tion BM6 re;-est to be $enerated &ith re;-ired details to 3 Re,har$e 0ia IBC4. P8C3 to $et syn, and 8syn, res/onse "ro. IBC4. Re3 irement Descri"tion S$stem Process Remar8s
T!'C4
Re3 irement ID SRS1 TI#C*1771 Re3 irement IBC4 to a,,e/t BM6 re;-est as /er a$reed "or.at &ith so-r,e as 8M!!. Statement IBC4 to send !yn, and 8syn, to P8C3. Re3 irement Descri"tion S$stem Process Remar8s IBC4 to "or&ard the re;-est BM6 to 3 re,har$e5,ons-.er /a,k en$ine 91or to/ -/ .a//in$ : 2"or na.e 0alidation. hen IBC4 to $enerate ne& re;-est to&ards CRM &ith re;-ired details as /er standards.
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PCRF 27/06/2011
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PCRF 27/06/2011
*PEN ISS+ES .3 %ost%ai&: Con"ir.ation re;-ired &hether PCR1 has a /ro0ision o" .arkin$ the ter.inated ,ases se/arately and not deletin$ the s-bs,riber2 so that history is a0ailable "or re"eren,e !-,h ter.inated M+Ns .arked in PCR1 sho-ld be allo&ed to be ,reated a$ain. # Not "easible as ,on"ir.ed by PCR1 and /oint a$reed &ith b-siness. Need in/-ts on the "ollo&in$ "ro. PCR1 9PCR1 re0ert: +e"a-lt entitle.ents at the ti.e o" ,reation # B-siness to ,on"ir. de"a-lt entitle.ent P&>- 0779# 2Con)ig ra(le5 corres"onding entitlement sho ld (e "rovided ($ net%or8. P-r$in$ Poli,y < 6o$ retention d-ration ,an be de"ined. !-bs,riber s/e,i"i, /ro"ile data ,an be deleted only a"ter re,ei0in$ tri$$er "ro. I syste. P! details < he Pro0isionin$ inter"a,e P! is Y 4EE transa,tions C-sto.1 "ield in the s-bs,riber /ro"ile d-./ sho-ld not be blank. PCR1 to ,on"ir. the s,enarios in,ase it &o-ld be blank. I" not /ro0isioned2 then it &ill be blank as ,on"ir.ed by net&ork. PCR1 to ,on"ir. on the .a? len$th "or the entitle.ents /ara.eter in the s-bs,riber /ro"ile d-./. ()) bytes as ,on"ir.ed by net&ork !-bs,ribersO data "eed into R8 !yste. "or !-bs,riber Re,on,iliation' 98s /er data /ro0ided by PCR1 >-ota2 >o!2 o/-/ 7 /ro.otion details are not a0ailable "ro. PCR1 and hen,e ,annot be /ro0ided.: net&ork to ,on"ir. i" o/-/ and /ro.otion details 9state: and ;-ota details ,an be /ro0ided. 8lso as ,on"ir.ed >o! is not a0ailable. A/dated Inter"a,e do,-.ent "ro. PCR1 a&aited +ata Asa$e 9Ased >-ota 0s Billed +ata Asa$e: .is.at,h bet&een Billin$ and PCR1 9e?,e/tion &hen +i"" S )Z:. Cill .at,h only "or 4n<net sin,e se/arate b-,ket "or 4nnet2 4""net 7 International only in PCR1. In billin$2 "et,hin$ o" -nbilled data &ill ,a-se /er"or.an,e iss-es. !-$$ested to take "ro. ICCM2 b-t this &o-ld be ) hr delay. This cannot (e done d e to "er)ormance concerns. Removed )rom sco"e as con)irmed ($ ( siness +e"a-lt entitle.ent re;-ired "ro. B-siness 9to be -sed at the ti.e o" ,reate s-bs,riber: P&>0779# 2Con)ig ra(le5 corres"onding entitlement sho ld (e "rovided ($ net%or8 PCR1 &ill ret-rn the ;-ota -sed in Bytes and se,onds. # siness to con)irm the nits to (e dis"la$ed on )ront end 2P&CE 4 ClariF$5. 9# and ''!99!SS.
4%en Points "or ;SD:

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PCRF 27/06/2011
8dd on /a,k ,an,el and ,han$e /lan 9 need to ,lose &ith PCR12 IBC4 and ,lari"y: 8dd 4n add and ,an,el in s,o/e ,han$e not in s,o/e as a$reed &ith b-siness 1or ti.e based /lans ;-ota tra,kin$ &ill be done in se,onds and ;-ota &ill be de"ined as' e$< *Ehrs &ill be de"ined as *EF*=EEG1EHEEE # siness net%or8 con)irmed 1easibility "or sendin$ the alternate n-.ber and e.ail address to the PCR1. 94-t o" s,o/e: TI#C* and Clari)$ ISS+Es! (G and *G both data /lans to be ,on"i$-red in PCR1. Visibility at ,lari"y 7 Pa,e 0ia IBC4 o" data Asa$e' << IBC4 needs 8PI "ro. PCR1 "or Visibility o" 9day and ni$ht: on net2 o""net2 international ;-ota. << 1or i.e based /lans also 0isibility 8PI needed "ro. PCR1. << 1or i.e based /lans 0isibility de0 at ,lari"y and IBC4 re;-ired. 9igration &""roach )or RTS ! 8"ter $ettin$ .i$ration a//roa,h "ro. b-siness. PG "ile "or.at to be de,ided "or H!+ /rod-,t and H!+ as a ser0i,e ,-sto.er. Clarity to -/date this "ile "or -/datin$ PCR1 "la$ and e?istin$ entitle.ent o" ,-sto.er. Billin$ to insert the bill ,y,le day and a//end the L1 &ith 1E di$its M+N be"ore $i0in$ this "ile to PCR1. 1ile to be -/dated in PCR1 as /er *G ,-sto.er "ile "or.at. Open Point! Phase 2 DROP 3 (Redire tio! pa"e re#$ire%e!t) !ho&in$ allotted ;-ota2 -sed ;-ota2 bill ,y,le days re.ainin$2 bill ,y,le date and other details inter"a,e o/en. Redire,tion res/onse to PCR1< IC+ and a//roa,h not ,losed &ith 0endor.
V*.1
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Srs - Wls - PCRF

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IT Engineering PCRF

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Stora#e )ocation Ssg/WLS - SRS

1.6 1.9 1.10 1.11 1.12 2.0

25-00-2011 02-04-2011 02-04-2011 10-04-2011 10-04-2011 25-04-2011

2.1 2.2 2.3

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