Order Process – Capture Credit Information

Credit Information

Purpose:

The purpose of this step is to capture credit information for a customer during the order process, based on the customer criteria entered.

Description:

For New Account Path orders ordering Wireline products, credit information is required.

Use Cases:

  • UC00 Place Order
  • UC05 Provide Billing and Payment Details

OMF Services:

No OMF Services are applicable to this step.

Process Information:

  • Credit Information is applicable to the New Order Path only.
  • A Credit Check is required when:
    • A credit request has not yet been made, and
    • The order contains:
      • A Primary Access line (Wireline)
      • A new Circuit–dependent product line on a “Dry Loop”
  • The Credit Screener will return a transaction and reference number for each credit inquiry.
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