Bharatnet Udyami Training v3

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Agenda

• New Customer Onboarding

• MyBSNL App to be Explained to Customer


– Downloading the APP
– Doing the UC
– Various features

• Using FMS system


– Udyami Invoice and Payments
Customer on-boarding

On-boarding of customer to be done through Sanchaar Adhaar


DKYC App only

LL to FTTH conversion to be done through FMS only ( DKYC


not required for this )
Customer on-boarding to BNU

While filling the CAF in DKYC app

• Correct and Completed Customer Information to be entered

• Customer mobile number in CAF entry is mandatory for future communications

•For Bill alerts


•For Bill reminders
•For Offers etc
My BSNL App features
Customer on-boarding to BNU

Customer to Download MyBSNL App

This app can be downloaded from Google play store

https://play.google.com/store/apps/details?id=in.bsnl.portal.bsnlportal
MyBsnl App
MyBSNL App - Utilisation Certificate UC
BBC UC Approval
Payment of Bills by Customer

How to check bills of customers in FMS ?

There are 2 ways of checking bills of customers

a. Individual Bills

b. All Bills of customers belonging to Partner at once.


Payment of Bills by Customer

1. For latest individual bill download Go to Accounts-> Customer profile


Payment of Bills by Customer

2. For all customers of partner Accounts-> Invoice status report


How to show customers , their bills ( My BSNL App ?
Payment of Bills by Customer

How to remind Customers?

Partners can check the Outstanding details in the invoice


status report and remind

OR

Partners also can check the list of customers due for


Outgoing Barring also remind
Payment of Bills by Customer

2. For all customers of partner Accounts-> Invoice status report


Payment of Bills by Customer

list of customers due for Outgoing Barring Accounts-> Unpaid Customer Report
Payment of Bills by Customer

How to make customer bill pay -online?

Customer can pay online at

1.https://portal.bsnl.in/myportal/
2.Google pay / Amazon Pay etc other apps

If not online Partner can take payment through FTTH wallet


Using FMS system
Incentive payment.

Once all the eligible conditions are met for a connection provided in Udyami
OLT incentive will be paid from through wallet within 4 days.

Eligibility conditions are

1. FTTH BB is provided in Rural with DKYC,


2. UC submitted by Customer ,
3. ONT Amount not paid by Customer,
4. UC approved by BBC ,
5. BHQ No, Mac Id not reused,
6. Data usage is available,

For LL to FTTH done in FMS (DKYC is not required)


Fortnightly invoice generation .

Fortnightly invoice are being generated in FMS

Franchisee login and download digital invoice and then submit for payment.
Digital Invoice submission by Franchisee
Invoice payment through cheque by AO

If AO selects the “Pay By Cheque” option


The incentives already paid to the wallet will be recovered provided sufficient
wallet balance is available for recovery and then total invoice amount will be paid
through cheque into the partner’s Bank account.

Detailed process for payment through cheque document file is attached.

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