LNP Order Details

The following table explains the fields on the new customer page.

Section/Field Enter this information...
Enter customer name
Service Provider Name

Your service provider.  This is already be selected for you.

Account Type

The type of account - Residential or Business

Contact First Name

The customer’s first name, or if this is a business, the primary contact’s first name. This name will be used to identify the account in the system; you will enter the directory listing name later.

Contact Last Name

The customer’s last name or surname, or if this is a business, the primary contact’s last name. This name will be used to identify the account in the system; you will enter the directory listing name later.

SSN/EIN

Either enter a SSN (for an individual) or EIN (for a business).

Phone Number

The telephone number where the customer can be reached.

Email Address

The email address where the customer can be reached.

Main Billing Number

The telephone number for the billing address.

Requested Date

The requested date for the transfer to be completed.

TNs

Telephone Numbers. The telephone number or numbers to transfer.

End user authorization name

The name of the customer, as supplied in the LOA, who is authorizing you to act on his or her behalf.

Enter customer service address
Street Number

The number of the address only.  For example, if the customer’s service address is 100 Main Street, enter 100.

Street Name

The street name only.  Do not include Street, Road, etc.  Using the above example, enter Main.

Street Type

The type of street, for example, Street, Road, Avenue, Court, etc.  Completing the example, select STREET.

City

This is completed automatically, based on the Zip code you enter.

State

This is completed automatically, based on the Zip code you enter.

Zip

Five-digit Zip code

County

The county in which the service address is located.  The possible counties are listed, based on the Zip code you enter.

Enter customer directory listing address
DA/DL Name

The name by which the customer would like to be listed - in printed telephone books and directory assistance.

Yellow Page Listing

For business customers. The heading under which the business should be listed in the Yellow Pages.

Street 1

The first line of the residential or business address. This is usually the street address.

Street 2

The second line of the residential or business address.  For example, an apartment or suite number.

City

This is completed automatically, based on the Zip code you enter.

State

This is completed automatically, based on the Zip code you enter.

Zip

Five-digit Zip code. When the address is checked, RPM fills in the last four digits.

County

The county in which the service address is located.  The possible counties are listed, based on the Zip code you enter.

Attachments
Attachment upload Click Browse and upload the LOA that authorizes you to act on behalf of the customer, in requesting the LNP.

The signature in the uploaded file must match the name you enter in End user authorization name.

Back to «Lesson 2 - Placing the LNP Order