Billing Platform - UserGuide v4.01

Service description for
Billing Platform
Version 4.01 | February 2010
Abstract here. This Upgrade Guide is for the Client‟s convenience only and is not a part of
the Agreement between MACH and the Client MACH reserves the right to change, modify
and/or replace the Upgrade Guide at MACH‟s own discretion.
This document is the property of MACH and contains confidential information or Intellectual Property Rights, both protected by law. This
document is to be used only for the purpose for which it has been supplied and shall not be reproduced in whole or in part, published,
disclosed to others or used for any other purposes without the prior written permission of MACH.
Billing Platform – User Guide
1. Document Information ....................................................................................... 4
1.1 Revision Log ........................................................................................................................ 4

1.2 Related Documents ............................................................................................................. 4
1.3 Terms and Abbreviations ................................................................................................... 4
2. Introduction ........................................................................................................ 5
3. MACH Portal – One Way to Roaming Intelligence ............................................ 6
3.1 Access MACH Portal ........................................................................................................... 7

3.2 Browsers .............................................................................................................................. 7
3.3 Adjust the Portal via “My Pages” ....................................................................................... 8
4. MACH Com Reports ........................................................................................... 9
4.1 Availability ........................................................................................................................... 9

4.2 Online access ...................................................................................................................... 9
4.3 E-mail Subscriptions ......................................................................................................... 12
4.4 Report descriptions........................................................................................................... 12
4.4.1 Camel Correlation Report ........................................................................................ 12
4.4.2 M2T Report – Process Date v1.1 ............................................................................. 14
4.4.3 Rejected Process Summary Report ........................................................................ 15
4.4.4 Rejected, CDR Details Report .................................................................................. 16
4.4.5 Rejected, Missing CSF Files .................................................................................... 17
4.4.6 TFG Delivery Report ................................................................................................. 18
4.4.7 Unprocessed CSF Files ............................................................................................ 19
4.4.8 Unprocessed MBF Files ........................................................................................... 20
5. TAP Creation Backend Report (sent via EDI) ................................................. 21
6. Online Control Center ...................................................................................... 24
6.1 File Overview ..................................................................................................................... 25

6.2 File Details ......................................................................................................................... 25
6.3 CDR Overview .................................................................................................................... 25
6.4 CDR Details ........................................................................................................................ 26
6.5 Rejected CDR Overview .................................................................................................... 27
6.6 Rejected CDR Details ........................................................................................................ 27
6.7 Test File Handling.............................................................................................................. 28
6.7.1 Test CDR Overview ................................................................................................... 28
6.7.2 Test CDR Details ....................................................................................................... 29
6.7.3 Test CDRs Marking ................................................................................................... 29
Billing Platform | Proprietary & Confidential Page 2 of 33

6.7.4 Test File Confirmation .............................................................................................. 30

6.7.5 Test File Generation ................................................................................................. 30
6.7.6 Test File History ........................................................................................................ 31
6.7.7 Test IMSI Management ............................................................................................. 32
6.8 Agreement Overview ......................................................................................................... 33

1. Document Information
1.1 Revision Log
Version Date Description

V3.00 20090501 Creation
V4.01 20100202 Updated Standard reports: Reject
Process Summary Report, M2T Report
– Process date v1.1 report, Rejected
Missing CSF files report, Camel
Correlation Report and
Rejected CDR Details report.
1.2 Related Documents
Ref. no. Description

[R1] MACH SMART_Userguide
[R2] MACH COM_Userguide
1.3 Terms and Abbreviations
Terms/Abbreviations Acronyms
CDR Call Detail Record
CSF Client Specific Format, external file
format
EDI Electronic Data Interchange by a FTP
session
FCC File Control Center
M2T MBF to TAP files process/TAP creation
process
MBF Mach Billing Format, internal file format
OCC Online Control Center

2. Introduction
This Billing Platform User Guide is focused on the MACH Billing service providing you with an overview of the
application and the various reports.
The standard set of reports through MACH COM and by EDI is provided along with the TAP Creation service.
These reports are described in chapters 4 and 5.
The operators using MACH Billing Platform can also optionally subscribe to the Online Control Center, which
allows file and record level detailed reporting. This tool is described in chapter 6.
For further information of the service, please refer to the MACH Billing Platform Service Description.

3. MACH Portal – One Way to Roaming Intelligence
MACH Portal is your online interface and provides you with access to information and reporting related to Data
Clearing and related Value Added Services from MACH.
MACH Portal gives access to
Service Ticket – contact MACH Client Support for assistance

File Control Center (FCC) – monitor the operational status of your file flow
MACH Standard Reports (MACH Com) – standard reporting for data clearing and other
services you subscribe to
Request Manager – retrieve files
MACH Smart – advanced flexible roaming reporting *)
Roaming Management System (RMS)– agreement process management and
information exchange including Test Card Manager *)
Online Messages – receive key messages
Exchange Rate Viewer – view daily exchange rates
User Guides – download documentation
Online Report Manager (ORM) – Online access to generated back end reports
Online Control Center (OCC) – self service interface for daily operational monitoring of
files and records *)
*) Access to MACH Smart, Roaming Management System and Online Control Center is dependent on
subscription.
F IGURE 1: M ACH P ORTAL

For more information on the individual applications or areas of information please see the relevant User Guides
made by MACH which can be downloaded via the Portal.
MACH Smart and Roaming Management System are described in the individual Service Descriptions and User
Guides.
3.1 Access MACH Portal
MACH Portal is available via the „client log-in‟ area on www.mach.com or via Error! Hyperlink reference not
valid..pt.
F IGURE : 2 M ACH LOGIN PAGE
To access the MACH Portal each user needs a user id and a password. Furthermore, MACH needs to register
our ip-address. Creation of user ids and registration of ip-addresses will be handled as part of the process
leading up to the upgrade.
3.2 Browsers
It is recommended that you use one of the following browsers (or higher version):
Microsoft Internet Explorer 6.0 SP1 and SP2
Netscape 7.2
Mozilla Firefox 1.07
The use of other makes or versions of Internet browser is not recommended and may result in limited nationality,
including suboptimal rendering (larger icons and texts).

3.3 Adjust the Portal via “My Pages”
On MACH Portal the client has the possibility to access some of the services by clicking “my pages”. For
instance, you can access Online Control Center service by clicking the OCC page.
F IGURE 3: MY PAGES
By Clicking “My Pages” you also have the possibility to access the Online Control Center (“OCC page”).

4. MACH Com Reports

4.1 Availability
The MACH Com reports can be delivered via e-mail as scheduled reports or are available on-line via the MACH
Portal.
The following table lists the MACH COM reports and how they can be scheduled:
Report Scheduled
Camel Correlation Report Daily
M2T Report – Process Date Report Daily
Rejected Process Summary Report v 1.1 Monthly
Rejected, CDR Details Report Daily
Rejected, Missing CSF Files v1.1 Daily
TFG Delivery Report Daily Daily
Unprocessed CSF Files Daily
Unprocessed MBF Files Daily
4.2 Online access
The reports are available on the MACH Portal and can be accessed in the following way:
Click on the MACH Smart Portlet
F IGURE 4. M ACH S MART P ORTAL

Click on MACH Smart folder
F IGURE 5 M ACH S MART SHARE FOLDER
The MACH TAP Creation reports are available on the following path
MACH Smart>Shared Reports>MACH Com>MACH TAP Creation.
To run a report the user is suppose to answer some common prompts, to answer the prompts follow the below
procedure:
1. Select the appropriate report from the Mach Tap Creation folder.
F IGURE 6. MACH TAP CREATION FOLDERS

2. Complete the report prompts, if applicable.
F IGURE 7. E XAMPLE OF A D AILY REPORT P ROMPTS
NOTE: Prompts notated as *(Required) are mandatory and requires the user to response before the report will
launch.
If the prompt is not selected to a required prompt, the default values are used. The following message also
displays.
F IGURE 8. E XAMPLE REQUIRED
3. When finished, click Run Report.

4. The system begins to process the request and the displays the following window:
F IGURE 9. P ROCESSING REPORT REQUEST
5. When the report is finished processing, the report results

6. Review the process report.

4.3 E-mail Subscriptions
All MACH TAP Creation reports can be scheduled to be delivered by e-mail. Daily reports on the same time
every day and monthly reports on the same day every month. The setup of the E-mail Subscriptions needs to be
requested by Mach Client Support.
4.4 Report descriptions
4.4.1 Camel Correlation Report
This report is a daily report providing a summary of the Camel Correlation process for the day before.
This report has a mandatory prompt displayed below
F IGURE 10. CSF F ILE S TATUS
You are requested to choose at least one selection from all CSF File Status like:
Not available
Absent
Deleted
Submitted
Valid
Working
1. To select the elements, click on the elements in the Available combo box and move to Selected.
2. To move use the right arrow.
3. The report displays, a sample report is as below.

Sample Report
F IGURE 11. C AMEL C ORRELATION REPORT
Description of the Columns
Column Name Description

CSF File Name Name of the CSF file not yet processed
CSF File Status Current status of the CSF file: Valid, Correlation, Error
CSF File Conversion Timestamp The date when the CSF file has been processed the first time (it
can be processed several times for out file correlation)
Number of Mapped Records Number of records mapped from CSF to MBF
Number of Records Eligible for Number of records kept in a storage area since they have either
Correlation not been correlated yet and the age of the file is not over the
threshold
Number of Records Currently Stored for Correlation Number of records that have been detected as needing to be
correlated
Number of Records Indeed Correlated Number of records correlated so far (grouped by correlation type
when relevant)
Number of Records not Correlated Number of records not correlated in the file at the end of the
processing. This number = 0, as long as the file is still stored for
correlation

4.4.2 M2T Report – Process Date v1.1
This report is a daily report showing all CSF files received, which have been converted into MBF files and which
have been processed by the TAP Creation process. For each CSF file is information about the TAP Creation
Processing Status, the File Record Types, the Number of Call Event Details, the Call Duration and the Volume
shown.
Sample report
F IGURE 12. M2T REPORT – P ROCESS D ATE V 1.1

Col
MBF File Processing Date Date of processing of the MBF file
CSF Filename CSF File name
MBF Filename MBF File name corresponding to the CSF filename
MBF File Recycle Sequence Each time records are reprocessed from a MBF file an increment
is set in this column
Correlation Scenario Type When applicable, Type of Correlation applied to the records (i.e.
„Camel)
Tariff Model Currency Currency of the tariffs applied
File Record Type Group of record Types (i.e. MO, MT, GPRS, WLAN)
MBF File Number of Call Event Details Number of records in the MBF file
MBF File Record Duration Total duration of the group of records
MBF File Volume Incoming Total Incoming volume in bytes of the group of records
MBF File Volume Outgoing Total Outgoing volume in bytes of the group of records
MBF File Average Call Age Average duration of the records from the group
TAP File Duration Total duration of the group of records
TAP File Volume Incoming Total Incoming volume in bytes of the group of records
TAP File Volume Outgoing Total Outgoing volume in bytes of the group of records
TAP File Net Charge Total Charge of the TAP records in TAP Currency
TAP File Tax Total Tax of the TAP records in TAP currency
TAP File Discount Total Discount of the TAP records in TAP currency
MBF Exchange rate LCL to SMC Exchange Rate between the Local Currency and the Settlement
Currency

Description
4.4.3 Rejected Process Summary Report
This report is a monthly report giving an overview of number of rejected records in the TAP Creation Process
within the last month. The report is also showing the reject types and if the rejected records potential could have
been giving a revenue (duration/volume in the records) if processed into TAP files.
Sample Report
F IGURE 13. REJECTED P ROCESS S UMMARY REPORT

Record type The different record type like: Rejected, Discarded and Recycled.
Error Code MACH internal returned code.
Revenue Affecting Number of Records Number of Records affecting Revenue
Non Revenue Affecting Number of Records Total number of records affecting Non-Revenue. (For MOC calls
Call Event Duration = 0 and for GPRS calls Data Volume IN and
Out = 0).

4.4.4 Rejected, CDR Details Report

This report is a daily report giving an overview of the rejected records received in the TAP creation process for
the last 60 days.
The rejected records are group in Call Ages showing the Error Code, Error Description, the Error Category, the
number of records and the reject types.
If the reject type is pending then the calls have been rejected and not recycled. If dropped then the calls are
dropped and won't be recycled.
And if recycled then the calls have been recycled into a TAP file.
Sample Report
F IGURE 14. REJECTED CDR DETAIL REPORT

Call Age Band Time band of rejected records from rejected date to recycling.
Example: 31 to 45 days
Error Code MACH internal returned code
Error Description Description for rejection
Error Category Description Category of Error like: CDR Error, Missing configuration etc.
Record Type The different record type like: Rejected, Discarded and Recycled.
Number of Records Number of records impacted by the error.
NOTE: The call age = No of days from call time stamp to Report End date (Today -1) and not
to the current date (Today)

4.4.5 Rejected, Missing CSF Files
This report is a daily report giving a list of all CSF files that have been failing in the MBF conversion process,
have been missing in a file sequence or a duplicate to an existing CSF files received. It provides the CSF File
Name, the CSF File Status and the CSF File Receipt Timestamp.
Sample report
F IGURE 15. REJECTED , M ISSING CSF F ILES

Client TAP Code The PMN Code of the operator
CSF File Source Source of the CSF file. Only relevant if non unique (i.e.: Switch
identifier in the filename)
CSF File Name CSF File Name
CSF File Receipt Timestamp CSF File reception date at MACH
CSF File Status Current status of the file

4.4.6 TFG Delivery Report
This report is a daily report giving an overview of all the CSF file streams received on the CSF file receipt dates
for the last 30 days. For each file stream are the number of files and the record count shown.
Sample report
F IGURE 16. TFG DELIVERY REPORT

CSF File Type The file type reported: i.e. MBF / Ericsson GSM / Nokia GPRS.
CSF File Source Source of the CSF file. Only relevant if non unique (i.e. Switch
identifier in the filename)
CSF File Receipt Date Day of reception of the files at MACH
CSF File Count Number of Files received at MACH
CSF File Records Parsed Number of records present in the CSF/MBF file

4.4.7 Unprocessed CSF Files
This report is a daily report giving a lists of all CSF files, which haven‟t been converted into the MACH internal
file format (MBF) and older than 24 hours since the CSF File Receipt timestamp.
Sample report
F IGURE 17. UNPROCESSED CSF F ILES

Client TAP Code Operator‟s PMN Code
CSF File Name Name of the CSF file not yet processed
CSF File Receipt Timestamp CSF File‟s reception date at MACH
CSF File Status Current status of the file

4.4.8 Unprocessed MBF Files

This report is a daily report giving a lists of all MBF files (MACH internal file format), which haven't been
processed yet into TAP files and older than 24 hours since the MBF creation timestamp.
Sample report
F IGURE 18. UNPROCESSED MBF F ILES

Client TAP Code The PMN Code of the operator
MBF File Name The MBF filename
MBF File Creation Timestamp Date of creation or reception of the file
MBF File status Sample status:
_ Rejected
_ Conversion Failed
_ Working
_ File is Dropped

5. TAP Creation Backend Report (sent via EDI)
Upon completion of the TAP creation process, a TAP creation report is created and can be delivered to client via
the EDI link between MACH and the client or by e-mail.
The report guarantees transparency in the TAP creation process which is required by the client‟s revenue
assurance departments. In the report the following can be found:
1. Which switch file content goes into which TAP file. This is a many to many
relationship – overall transparency against the client is assured
2. The statistics for received switch files (including any erroneous CDR). The statistics
are intended to be utilized/processed by an application on the client side to compare
the figures against the files that have been sent to MACH
3. The statistics for the created TAP files directly after creation. Note that information
regarding the TAP files will be found in many standard MACH SMART/COM reports.
The report includes call dates, rating information, exchange rates, record types, durations, volumes and roaming
partner information.
The report file follows csv format, i.e. the fields within the file shall be separated by the semicolon “;” character.
The report is kept in that form to allow clients comfortable viewing of the report with Excel, as well as easy
processing by client applications.
Sample report

The file name convention for the report file is:

M2T_<VPMNID>_<Sequence number>_CCYYMMDDHH.csv
Where:
M2T M2T is a fixed prefix identifier

VPMNID – is the TAP code of the client
Sequence number is a 5 digit sequence number starting from 00001 to 99999.
CCYYMMDDHH (and optional MMSS) is the processing time stamp at MACH
Example: M2T_ITA01_00001_2003052114.csv
The field specification of the file is as follows:
Column Name Key/Metric Description

Proc Date Key Processing date (YYYYMMDDHH)
MBF Filename Key Name of the processed MBF file or original CSF file name.
MBF Receipt TS Key MBF file receipt time stamp at MACH
MBF First Call TS Key MBF file First Call time stamp
MBF Last Call TS Key MBF file Last Call time stamp
TAP Filename Key Name of the created TAP file. Where MBF record has not been converted, this
will be NULL.
IMSI Prefix Key First 5 characters of the IMSI. This will be in most cases the HPMN Id
Call Date Key Date of the call
Record Status Key Record processing status code:
“RECORD PROCESSED" - means record processed successfully and put into
TAP
"RECORD ASSEMBLED FIRST" - means record was the first partial of an
aggregated partial record list
"RECORD ASSEMBLED MERGE" - means record was next partials of an
aggregated partial record list
"RECORD CF LEG ADDED" - means missing CF MO/MT Leg of the call
created
"UNKNOWN ROAMING PARTNER" – means record put into recycle due to
missing roaming agreement
"EMERGENCY CALL SKIPPED" - means no roaming relation found for this
record and call is emergency. Rec. Skipped.
"TRANSIT RECORD REPORTED" - means a transit record is found and
reported in TAP Creation Report
"RECORD REJECTED" - means that record cannot be processed due to some
errors (e.g. missing IMSI, GGSN address etc.)
MBF Record Type Key MBF Record Type
'GP' for GPRS
'MO' for MOC circuit calls
'WL' for WLAN usage record
'MT' for MTC circuit calls
„TR‟ for transit records (not mapped to TAP)
MBF Record Count Metric Total number of MBF calls
MBF Duration Metric Total duration of MBF calls in seconds
MBF Volume In Metric Total volume in of MBF calls in bytes
MBF Volume Out Metric Total volume out of MBF calls in bytes

MBF Average Call Age Metric This is the average call age in the received MBF file. Calculated as difference
between call record
end and the receipt of the MBF file. This column is to measure the performance
of the client in delivering the data.
TAP Record Count Metric Total number of TAP records
TAP Duration Metric Total duration of TAP records in seconds
TAP Volume In Metric Total volume in of TAP records in bytes
TAP Volume Out Metric Total volume out of TAP records in bytes
IOT Currency Metric Currency of IOT of client (3 char ISO code)
Exchange Rate Metric Exchange rate used to get TAP charges
TAP Net Charge Metric Total TAP charge (in TAP currency, the currency in defined in the TAP
Creation Status)
TAP Tax Metric Total TAP tax value
TAP Discount Metric Total TAP discount value
Key : a field attribute for a single line in the report. The metrics are summarized for each key.
Metric : a countable value which is usually aggregated at report level, such as the number of calls, minutes, or
charge.

6. Online Control Center
Online Control Center (OCC) is an add-on service to the TAP Creation service. It’s therefore needed to
make a separated subscription in order to be given access to the below detailed features.
OCC provides self-service related functions and access to information on file detail level and CDR detail level.
OCC also provides extended search and filter functionalities in order to locate single files or records or simply to
get an overview of either files or records. Exporting results are supported by OCC as well, and are not subject to
the limitations in terms of rows retrieved, as mentioned in the following chapters.
Online Control Center will be activated by MACH Client Support and can be accessed via the Portal by clicking
“My Pages” as described in section 2.3.
F IGURE 19. MACH P ORTAL – M Y P AGES
The below chapters describe the Online Control Center Interface.

6.1 File Overview
The File Overview window is depicted below. Navigation to File Detail is achieved through the filename
hyperlink. Download is achieved via pictorial links next to each row. The maximum no. of rows retrieved in a
search is 500. The actual no of rows listed at a time is configurable, default is 20 rows.
F IGURE 20. OCC F ILE OVERVIEW
6.2 File Details
The upper half of the window displays the file detail panel. CDR count fields, valid and error is hyperlinks to CDR
and window. The lower part of the window displays the resulting TAP files, if target is inbound CSF file. If target
file is inbound TAP the lower panel displays resulting CSF files. Each filename listed is a hyperlink to file detail
for the specific file. Navigation to CDR overview is achieved through the TAP rec. no hyperlink or the CSF
(Client Specific Format) Records parsed and CSF Records mapped hyperlinks. The CDR Overview is then
displayed with an empty list but with proper search criteria.
F IGURE 21. OCC F ILE DETAILS
6.3 CDR Overview
Navigation to CDR detail is achieved through the TAP rec. no hyperlink. Navigation to File Overview is achieved
through filename hyperlink. The maximum no. of rows retrieved in a search is 200,000 records. The actual no of
rows listed at a time is configurable, default is 20 rows.

The actual no of rows listed at a time is configurable, default is 20 rows.
F IGURE 22. OCC CDR OVERVIEW
6.4 CDR Details
The details display is a superset of the information from the CDR Overview form. CSF/TAP file names are
hyperlinks to the file details form.
Figure 23. OCC CDR Details

6.5 Rejected CDR Overview

Navigation to Rejected CDR detail is achieved through hyperlink on C/E Number. Navigation to File detail is
achieved through filename hyperlink. The actual no of rows listed at a time is configurable, default is 20 rows.
Rejected CDRs for inbound roaming only is shown.
F IGURE 24. OCC REJECTED CDR OVERVIEW
6.6 Rejected CDR Details

The details display are a superset of the information form the Rejected CDR Overview form.
CSF file names are hyperlinks to the file details form.
F IGURE 25. OCC REJECTED CDR DETAILS

6.7 Test File Handling

Although Test file Handling can be accessed within OCC, this is a separate service and therefore should
be subscribed in addition to the OCC service.
Test file handling enables the possibility to manage the records belonging to Test roaming
agreements, or records from IMSIs loaded in the tool.
6.7.1 Test CDR Overview

Currently handling of Test CDRs is available via CDR Manager on RMS and to a large extend a similar
functionality has been requested to be available in OCC as well.
F IGURE 26. OCC TEST CDR OVERVIEW
The CDR Overview is used for handling test IMSIs and for handling of accumulated test call records.
The first component within CDR Overview contains the search fields. After the user performs a search, the
information table below the search fields displays the test CDRs found. After clicking on a CDR, CDR details
screen will be shown.
In the information table there is a checkbox near each of the found CDRs, by which the user are able to select
CDRs and perform actions as: create test file, Select all the CDRs or Deselect all the CDRs. A CSV export
button is placed below the search results box, allowing exporting of all found CDRs.
If the user just wants to view the CDRs irrespective of any partner, then he/ she can select from the partner filter
and this will be only a view for the user. The result can be exported to an excel document.

6.7.2 Test CDR Details
The test CDR details can be seen by clicking on the test CDR link in CDR overview panel
F IGURE 27. OCC TEST CDR DETAILS
6.7.3 Test CDRs Marking
Selection of test calls is required for manual test file generation. It shall be possible to mark virtually unlimited
number of test records, preferable using iterative search and selection mechanisms. The user can select the test
CDRs to create a test file out of it. Test files can be created for a particular partner. The user is having the facility
of selecting or de selecting the test CDRs from the view.

F IGURE 28. OCC TEST CDRS M ARKING
6.7.4 Test File Confirmation

Once the test CDRs are selected the user can confirm whether to generate a test file out of these selected CDRs
or can go back and select another set of CDRs to create a test file.
F IGURE 29. OCC TEST CDR S CONFIRMATION
6.7.5 Test File Generation
The test file can be created by clicking on the Add to Test File button. Once the test file is generated the
reference number for the Test TAP file will appear in the screen, so that the user can search the same test file in

Test File History the reference, which is the request ID. The test file generated will appear in the history after 10
to 15 minutes delay.
Figure 30. OCC Test File Generation
6.7.6 Test File History

Test files can be viewed in Test File History based on different search parameters. User also can download the
test file from File Overview
F IGURE 31. OCC TEST F ILE H ISTORY
The same test TAP file can be downloaded from File Overview to see the details of the test TAP File.

6.7.7 Test IMSI Management
The user will able to upload/delete “Test IMSI‟s” through this interface. In order to upload IMSIs‟, the user needs
to follow 4 steps:
1. Select the Partner
2. On selection of partner, all existing IMSI‟s for that partner will be populated in the left hand Box
(labeled as “Existing IMSIs).
3. To be uploaded IMSI Numbers has to be given in right side Box (labeled as “To be Uploaded IMSI‟s)
a. Multiple IMSI(s) can be given with comma (,) as delimeter
4. Click on “Add IMSI(s) button
5. Response from System:
a. If the all the given IMSI(s) are correct, then user will be prompted with “Successfully Uploaded”
b. If any one of given IMSI is wrong then user will be prompted with “Imsi imsi no‟ Invalid
NB: NONE of the IMSI(s) will be uploaded to system until all the given IMSI(s) are correct
To delete the Existing Test IMSI(s) the user needs to follow these steps:
1. Select the partner
2. On selection of partner, all existing IMSIs for that partner will be populated in the left hand Box
(labeled as “Existing IMSI‟s).
3. Select the check box next to IMSI(s)
4. If all the shown IMSI(s) to be deleted, then user need to select the check box at “Mark for Deletion”
5. Click on “Delete Selected”
6. Response from System:
a. System will prompt “Do you really want to delete IMSI?” for confirmation
b. If the user selects “Yes” then the system will delete the selected
IMSI(s) and System will prompt “Successfully Deleted”
c. If the user selects “No” then system will NOT Delete IMSI(s)

6.8 Agreement Overview

The user will be able to get a status on his roaming agreements and services. This interface
will provide the client an overview of all their Roaming Agreements. The outcome/details can
be exported to Excel.
F IGURE 32. OCC AGREEMENT OVERVIEW

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Service description for

1. Document Information ....................................................................................... 4

1.1 Revision Log ........................................................................................................................ 4

3. MACH Portal – One Way to Roaming Intelligence ............................................ 6

3.1 Access MACH Portal ........................................................................................................... 7

4. MACH Com Reports ........................................................................................... 9

4.1 Availability ........................................................................................................................... 9

5. TAP Creation Backend Report (sent via EDI) ................................................. 21

6. Online Control Center ...................................................................................... 24

6.1 File Overview ..................................................................................................................... 25

Billing Platform | Proprietary & Confidential Page 2 of 33

6.7.4 Test File Confirmation .............................................................................................. 30

Billing Platform | Proprietary & Confidential Page 3 of 33

Version Date Description

1.2 Related Documents

Ref. no. Description

1.3 Terms and Abbreviations

Billing Platform | Proprietary & Confidential Page 4 of 33

Billing Platform | Proprietary & Confidential Page 5 of 33

3. MACH Portal – One Way to Roaming Intelligence

MACH Portal gives access to

Service Ticket – contact MACH Client Support for assistance

F IGURE 1: M ACH P ORTAL

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3.1 Access MACH Portal

F IGURE : 2 M ACH LOGIN PAGE

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3.3 Adjust the Portal via “My Pages”

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4. MACH Com Reports

4.2 Online access

Click on the MACH Smart Portlet

F IGURE 4. M ACH S MART P ORTAL

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Click on MACH Smart folder

F IGURE 5 M ACH S MART SHARE FOLDER

F IGURE 6. MACH TAP CREATION FOLDERS

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2. Complete the report prompts, if applicable.

F IGURE 7. E XAMPLE OF A D AILY REPORT P ROMPTS

F IGURE 8. E XAMPLE REQUIRED

3. When finished, click Run Report.

F IGURE 9. P ROCESSING REPORT REQUEST

5. When the report is finished processing, the report results

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4.3 E-mail Subscriptions

4.4 Report descriptions

4.4.1 Camel Correlation Report

This report has a mandatory prompt displayed below

F IGURE 10. CSF F ILE S TATUS

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F IGURE 11. C AMEL C ORRELATION REPORT

Description of the Columns

Column Name Description

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4.4.2 M2T Report – Process Date v1.1

F IGURE 12. M2T REPORT – P ROCESS D ATE V 1.1

Description of the Columns

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4.4.3 Rejected Process Summary Report

F IGURE 13. REJECTED P ROCESS S UMMARY REPORT

Description of the Columns

Column Name Description