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Project Halfway



Marketing          :   Dave S. Buenviaje
Product Managers   :   Helen D. Manalili
                       Adeline A. Guinto
March 26, 2010
Product Brief
•What is Project Halfway?
                                            FamilyTies Variant
                                              w/ no Free Phone
                                              in the Philippines
                                            FEATURES
                              Bayan         • UNLIMITED IDD
   Overseas                                Calls to 1 Bayan number
                            Subscriber
    Filipino   Unlimited
                           (Philippines)      (Philippines)
                 Calling
                                            • No Metered Rates
                                            • No Hidden Charges
                                            • No Internet Service
                                              Needed
                                            • Fixed monthly fee
                                            • Clear connection
Commercial Name
• Bayan FamilyTies Best Value will be the commercial name
  of the variant of Bayan FamilyTies intended for existing Bayan
  subscribers.


• The FT variant with bundled landline will be called regular FT.
Target Market

– USA
– Japan
– UK
– COE *

–   OFWs & Migrants these locations.
–   Segment: Budget conscious users that are not happy with PPC, Internet calling, VOIP
    and similar international calling alternatives to IDD
–   Key Market: Relatives of EXISTING BAYAN SUBSCRIBERS
–   * COE – S&E to follow; Open to other markets using similar currencies.
Product Promise

1)   UNLIMITED Calls
     to a nominated Bayan
     number in the Philippines
2)   Easy activation
3)   No Internet Connection
     Needed
4)   At a fraction of the
     cost of a regular Bayan
     FamilyTies subscription
5)   Savings of up to 98% on
     IDD Calls to the
     Philippines
How does it work?




         Abroad
         Bayan Network

         (Nominated existing
           bayanPHONE
           or bayan PHONE
           extra line)
Pricing
      Country         MRR             Activation Fee
USA                  $24.99              $10.00
Japan                ¥3000                ¥1000
UK                   £14.99              £10.00
Other Territories     Follows             Follows
                     US$ Rates           US$ Rates
(HK, NZ, AU, KR)

Continental Europe     Soon



                                 • For Direct Sales only
                                 • Billed monthly
Savings
• Versus a typical IDD usage of 30 mins per week This could save the customer up to 98% on bills!

            SKYPE             Rates
                                           Cost/Month @
                                                              FT Halfway      Savings         %
                                           60mins/week

 Landline                    $0.228           $54.72            $24.99         $29.73       54%
 Mobile                      $0.286           $68.64            $24.99         $43.65       64%


Verizon IDD and Cards (USA)

 Landline                    $4.230          $1,015.20          $24.99        $990.21       98%
 Mobile                      $4.280          $1,027.20          $24.99       $1,002.21      98%


KDDI Rates (Japan) from a mobile phone

 Landline                     ¥220          $52,800.00          ¥3,000        ¥49,800       94%
 Mobile                       ¥220          $52,800.00          ¥3,000        ¥49,800       94%
Communication Plan: the Message

1. Adverts targeting OFs
    Highlights:
    •   Price and Savings
    •   No Internet Service Needed

2. Adverts targeting OF relatives
    (Existing Bayan Subscribers)
    Highlights:
    •   Tell your relatives abroad that they can enjoy UNLIMITED calls
        to your Bayan line
    •   No extra charges on your part
(cont.)… Communication Plan: Execution




Flyers and ads targeting OFs
    •   Web Support
    •   Flyers



2. Adverts targeting OF relatives
    (Existing Bayan Subscribers)
    Highlights:
    •   Tell your relatives abroad that they can enjoy UNLIMITED calls
        to your Bayan line
    •   No extra charges on your part
Concepts of Promo Materials

                                               •   Flyers
                                               •   Inserts
                                               •   Web
                                               •   Online
                                               •   Video*
                                               •   Local
                                                   Events




                                    $1/Day




“Low Hello/Save Up”      “Metro”    “$1/Day”
Magkano nga ba
                                                                        ang gastos ko sa
Message to customers                                                   isang buwan sa 20
                                                                         minutes lang na
                                                                         tawag sa „Pinas
                                                                           araw-araw?
UNLIMITED CALLS at a FIXED RATE
Sa Bayan FamilyTies Puwede ka nang mangumusta sa
„Pinas kahit araw-araw pa – kahit anung oras, kahit gaano
katagal!

Malaking tipid kumpara sa de-metrong tawag – hindi pa
kailangan ng computer o anumang pre-paid cards.

                        Per                     Sa Bayan
                     Minute sa   20 mins use   FamilyTies
                                                             SAVINGS
                      IDD ng      in 30 days   - Unlimited
                       iba*                       Calls
Regular IDD            $1.9      $1,140.00      $24.99       $1,115
Internet Call          $0.3       $174.00       $24.99        $149
Prepaid Cards (600
                         -         $50.00       $24.99         $25
mins)
Other Info
1.   Website: www.bayanfamilyties.com
2.   Dedicated TM/CS team - 24/7
3.   Contact Persons:
     Marketing:
     Dave S. Buenviaje
     Intl Services
     449-4631 / 0916-5799990
     dsbuenviaje@bayan.com.ph
     Product Managers :
     Helen D. Manalili - 4971954
     Adeline A. Guinto - 4688731
Implementation Date




March 29, 2010
ICMS Parameters

Customer Class/Type

    Japan   :   JR
    UK      :   UK
    US      :   UR
ICMS Parameters

Customer Subtype

                                 Customer
Type of Subscription   Country
                                  Subtype
                        Japan       HV
 Direct User              UK        HX
                          US        HU
                        Japan       HW
 Reseller                 UK        HY
                          US        HR
ICMS Parameters
Region ID

    Japan   :     JPN
    UK      :     UKD
    US      :     USA
ICMS Parameters

Cycle Code

 Philippine Bayan
                    Country   Cycle Code
    Subscriber
                     Japan       36
       BPE             UK        37
                       US        34
                     Japan       35
       BP              UK        38
                       US        33
ICMS Parameters
Alert Code

Halfway Account :     PHAFS
Description     :     Halfway Subscriber

Phil Bayan Account   :      PHAFB
Description : Halfway Philippine Subscriber
ICMS Parameters
Credit Limit Code & Amount

    Japan    :   YEN11
                 ¥ 6,000.00
    UK       :   UKL02
                 £ 30.00
    US       :   USD50
                 $ 50.00
ICMS Parameters
 S&E Codes – Japan
                                                                          Rate
Classification S&E Code               Short Description
                                                                        (Vat Inc.)

                 YPH01    Halfway Activation Fee BPE - DU (YEN)
                                                                          ¥ 1,000.00
                 YPH02    Halfway Activation Fee BPE - Reseller (YEN)
                                                                          ¥ 1,000.00
Activation Fee
                 YPH04    Halfway Activation Fee BP - DU (YEN)
                                                                          ¥ 1,000.00
                 YPH05    Halfway Activation Fee BP - Reseller (YEN)
                                                                          ¥ 1,000.00
                 YPH03    Halfway MRR BPE - DU (YEN)
                                                                          ¥ 3,000.00
    MRR
                 YPH06    Halfway MRR BP - DU (YEN)
                                                                          ¥ 3,000.00
ICMS Parameters
S&E Codes – UK
                 S&E                                               Rate
Classification                   Short Description
                 Code                                            (Vat Inc.)

                 LPH01   Halfway Activation Fee BPE - DU (GBP)    £ 10.00
                         Halfway Activation Fee BPE - Reseller
                 LPH02                                            £ 10.00
                         (GBP)
Activtaion Fee
                 LPH04   Halfway Activation Fee BP - DU (GBP)     £ 10.00
                         Halfway Activation Fee BP - Reseller
                 LPH05                                            £ 10.00
                         (GBP)
                 LPH03   Halfway MRR BPE - DU (GBP)               £ 14.99
    MRR
                 LPH06   Halfway MRR BP - DU (GBP)                £ 14.99
ICMS Parameters
S&E Codes - US

                                                                          Rate
Classification S&E Code               Short Description
                                                                        (Vat Inc.)

                 UPH01    Halfway Activation Fee BPE - DU (USD)             $10.00

                 UPH02    Halfway Activation Fee BPE - Reseller (USD)       $10.00
Activation Fee
                 UPH04    Halfway Activation Fee BP - DU (USD)              $10.00

                 UPH05    Halfway Activation Fee BP - Reseller (USD)        $10.00

                 UPH03    Halfway MRR BPE - DU (USD)                        $24.99
    MRR
                 UPH06    Halfway MRR BP - DU (USD)                         $24.99
Process – New Install
Prepayment - NIHP
                                 Plant
   BGlobal          BAC                        Billing      BAC
                                 Ops

    RSO            SGR           FAS            BB5         ENJ

• Indicates    • Generates   • Uploads      • Requests   • Assigns
  DID # and      Account &     MDN (DID       for Rate     MDN (DID
  nominated      NIHP SO       #) in ICMS     Cell         #) and
  existing                                                 S&Es (OTC
  Philippine                                               + MRR)
  Bayan
  subscriber
Process – New Install
Prepayment - NIHP cont…


                                   Plant
      ICMS           Billing                   Closeout    Closeout
                                   Ops

     AWP             BB3           DID           CBK          XCO
• Automatically   • Checks     • Activates    • Conducts   • Closes
  stages SO to
  BB3 upon
                    S&Es and     DID and        loopback     SO
  prepayment        cycle        points to      test
  posting           code         nominated
                                 Philippine
                                 Bayan
                                 subscriber
Process – New Install
Postpayment - NIHS
                                 Plant
   BGlobal          BAC                        Billing      BAC
                                 Ops

    RSO            SGR           FAS            BB5         ENJ

• Indicates    • Generates   • Uploads      • Requests   • Assigns
  DID # and      Account &     MDN (DID       for Rate     MDN (DID
  nominated      NIHS SO       #) in ICMS     Cell         #) and
  existing                                                 S&Es (OTC
  Philippine                                               + MRR)
  Bayan
  subscriber
Process – New Install
Postpayment - NIHS cont…


                    Plant
     Billing                    Closeout    Closeout
                    Ops

     BB3            DID           CBK          XCO

• Checks       • Activates    • Conducts   • Closes SO
  S&Es and       DID and        loopback
  cycle code     points to      test
                 nominated
                 Philippine
                 Bayan
                 subscriber
Default Memo - NI
Memo Type : HN
    BEGIN INSTR
       Inbound DID #:
       Inbound Translation String :
       DID Provider :
       Philippine subscriber – Bayan #:
       Payment Facility :
       MRR:
       OTC:
       Promo/Program :
       Halfway subscriber contact # :
       Account Specialist :
       Business Manager :
       Agent name:
       Special Instructions :
    END INSTR
Process - Aftersales

Change Phil. Subscriber

 Create CPHS SO
 Reasons for change
   no processing fee, if Phil. Subscriber :
    o with pending trouble report
    o is in PD status (CUSPD or FINPD)
Process - Aftersales
Change Phil. Subscriber

 Reasons for change
   with processing fee
    o all reasons except those mentioned in
      the previous slide, S&E is overridable

    S&E Code    Japan     UK         US
     HRUPF     ¥ 276.36    £1.92 $        3.19
Process - Aftersales
Change Phil. Bayan Subs - CPHS

   Subscriber        GPPC        Plant Ops      Plant Ops


                    SGR            DID            XCO

• Requests      • Generates    • Points DID   • Closes SO
  change of       CPHS SO        to the new
  Phil Bayan    • Tags           Phil Bayan
  subscriber      processing     subscriber
                  fee if
                  applicable
Default Memo - CPHS
Memo Type : HP
Inbound DID :
Translation String :
Old Philippine Subscriber – Bayan Tel.# :
New Philippine Subscriber – Bayan Tel.# :
Reason for change :
Special Instructions :
Process - Aftersales
Conversion/Upgrade to Family Ties

 Halfway & Philippine Bayan accounts
  should be zero balance
Process - Aftersales
Conversion/Upgrade to Family Ties

a. Nominate new beneficiary
   PD Halfway account
     o  PD reason code : 333
           “Convert to Family Ties”
   Create NI SO, follow Family Ties process
    (re-use DID of Halfway)
Process - Aftersales
Conversion/Upgrade to Family Ties

b. Retain Philippine Bayan subscriber
   PD Halfway account
     o   PD reason code : 333
            “Convert to Family Ties”
Process - Aftersales
Conversion/Upgrade to Family Ties
   Update interactively Philippine Bayan subs
    to retag from Consumer/Regional to BGlobal
        • customer class/type/subtype
        • ISIC code
        • region ID
        • cycle code
        • billing address
        • account name (if BP, change to benefactor‟s name)
Process - Aftersales
Conversion/Upgrade to Family Ties

   Create UFTS SO
       • change SAG code
       • outdate existing MRR
       • indate FT MRR
       • deactivate long distance access
       • re-use DID of Halfway
Process - Aftersales
Conversion/Upgrade to Family
Ties - UFTS
                                   Plant          Plant
     GPPC            GPPC
                                   Ops            Ops
                      SGR            DID            XCO

• Updates Phil    • Generates   • Reactivates   • Closes SO
  Bayan subs        UFTS SO       DID and
  profile                         points to
  interactively                   Philippine
                                  Bayan
                                  subscriber
Default Memo - UFTS
Memo Type : HU

  Inbound DID :
  Translation String :
  Type of Request :
Process - Aftersales
Change DID

 if subs transferred area with different
  area code

 migration due to change in DID provider
Process - Aftersales
Change DID - MDID


                                 Plant                                     Plant         Plant
   Subs/BM          GPPC                       Billing        GPPC
                                 Ops                                       Ops           Ops

                  SGR           FAS            BB5            GCS          DID           XCO

• Subs         •Conducts     •Uploads     •Requests        •Assigns    •Deactivates   •Closes SO
 requests       account       new DID #    for rate cell    MDN (DID    old DID
 change in      validation                                  #)         •Activates
 DID via       •Generates                                               new DID
 phone in or    MDID SO                                                 and points
• BM                                                                    to
 requests                                                               nominated
 change in                                                              Phil Bayan
 DID due to                                                             subs
 migration
Default Memo - MDID
Memo Type : HW

 Old Inbound DID/Translation String :
 New Inbound DID/Translation String :
 Old DID Provider :
 New DID Provider :
 Reason for change:
Process - Aftersales
Additional DID

 provides existing subs with additional DID
  but will be pointed to the same Bayan #

 this applies to subs who lives in Tokyo,
  needs additional DID outside Tokyo
Process - Aftersales
Additional DID - ADID

                                 Plant           Plant
       BM         GPPC
                                 Ops             Ops
                   SGR             DID             XCO

• Requests     • Generates   • Activates       • Closes SO
  additional     ADID SO       DID and
  DID                          points to the
                               same
                               nominated
                               Phil Bayan
                               subs
Default Memo – ADID
Memo Type : to follow

 Existing Inbound DID :
 Additional Inbound DID :
 Philippine subscriber – Bayan #:
 Requested by :
 Special Instructions:
Process - Aftersales
S&E Correction - MSEC


   Subs/CSR             GPPC              GPPC

                         SGR                XCO

• Subs complains   • Generates        • Closes SO
  incorrect MRR      MSEC SO
  or               • Outdate or
• CSR found          indate
  incorrect S&E      necessary S&Es
Process – Aftersales
PD Reversal - NIRV
 Follow standard PD Reversal matrix and approval


      GPPC            Billing      Collection      Collection      Plant Ops       Plant Ops



    SGR              BB3             CR              PEX              DID            XCO

• Checks         • Checks       • Approves      • Updates        • Reactivates   • Closes SO
  account if       S&Es and       PD reversal     account          DID and
  valid for PD     cycle code                     credit event     points to
  reversal                                                         Phil Bayan
• If valid,                                                        subs
  create NIRV
  SO
Default Memo - NIRV
Memo Type - to follow
         BEGIN INSTR
           Reason for PD Reversal :
           Original Inbound DID #:
           Original Inbound Translation String :
            DID Provider :
            Philippine subscriber – Bayan #:
            Payment details :
            Halfway subscriber contact # :
            Special Instructions :

          END INSTR
Process - Aftersales
Customer-Initiated PD - PDS


     Subs          GPPC            Plant Ops      Collection      Collection


                 SGR                DID             PEX             XCO

• Requests   • Conducts         • Deactivates   • Updates        • Closes SO
  PD via       validation         DID             account
  email or     (if phone in)                      credit event
  phone in   • Generates
               PDS SO
             • Tag
               appropriate
               PD reason
               code
Process - Aftersales
Finance-Initiated PD - PACM


       ICMS           Plant Ops          Plant Ops

      SGR                  DID                XCO

• Auto generation   • Deactivates DID   • Closes SO
  of PACM SO
• Auto update
  account credit
  event
Credit Events
Follow standard Collection Timeline

   RVA         -     Day 40
     no outgoing call
     not be able to call Phil Bayan subs
     can still be reconnected upon payment
      of required amount
Credit Events

 FINTD       -     Day 45
   same with RVA


 FINPD       -     Day 75
   line is permanently disconnected
   no outgoing call
   to request PD Reversal to be reactivated
Fault Management
 Subs complains via phone in – Can‟t Call
  Phil. Bayan subs
  •   High and Dry
  •   HOOL
  •   Hears RVA
  •   Cut-off
  •   Wrong Station Answer
  •   Busy
  •   Noisy
Fault Management
 CSR conducts initial isolation
  • checks account status both Halfway and Phil
    Bayan accounts (RVA, TD, PD)
  • checks if with open SO or fault ticket
  • if problem is on Phil Bayan subs, follow
     standard fault ticket process for BP/BPE
  • if no problem on Phil Bayan subs,
    generate fault ticket
      o Fault Code : SNFT
        stage path : FGR -> AGN -> CFT
Fault Management
 SNOC to isolate problem and change
  Fault Code, if necessary

  • PNFT
     • problem is with other carrier
     • stage path : FGR -> AGN -> CFT

  • IGFT
     • C5CM / iTopia problem
     • Toll Switch problem
     • stage path : FGR -> AGN -> CFT
Fault Management

• SSS
   • translation problem
   • stage path : FGR -> ASS -> DSS -> CFT
Dispute Management

Existing Dispute Types and adjustment
matrix used for Family Ties will be
followed by Halfway.
Phil Bayan Subscriber
• The following SOs for Phil Bayan
 subs should pass DID stage to point
 DID # to the new Bayan #

  • CTNS
    stage path : SGR -> DID -> AA -> AAC
  • WCL2
    stage path : SGR -> DID -> XCO
Phil Bayan Subscriber
• CLSN
  stage path : SGR -> DID -> AA -> xWD -> XCO

 • CSR to check alert code, before
   processing the request to identify if
   account is Phil Bayan subs of Halfway
   subs.
   alert code : PHAFB
                Halfway Philippine Subscriber
Phil Bayan Subscriber
• If CTNS, CLSN or WCL2 do not pass
  DID stage
  o   DID # will not be pointed to the new
      Bayan #
  o   Halfway account will not be able to call
      Philippine Bayan subscriber
  o   CSR to create SSS fault ticket to point
      DID to the new Bayan #
Thank you!

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PROJECT HALFWAY

  • 1. Project Halfway Marketing : Dave S. Buenviaje Product Managers : Helen D. Manalili Adeline A. Guinto March 26, 2010
  • 2. Product Brief •What is Project Halfway? FamilyTies Variant w/ no Free Phone in the Philippines FEATURES Bayan • UNLIMITED IDD Overseas  Calls to 1 Bayan number Subscriber Filipino Unlimited (Philippines) (Philippines) Calling • No Metered Rates • No Hidden Charges • No Internet Service Needed • Fixed monthly fee • Clear connection
  • 3. Commercial Name • Bayan FamilyTies Best Value will be the commercial name of the variant of Bayan FamilyTies intended for existing Bayan subscribers. • The FT variant with bundled landline will be called regular FT.
  • 4. Target Market – USA – Japan – UK – COE * – OFWs & Migrants these locations. – Segment: Budget conscious users that are not happy with PPC, Internet calling, VOIP and similar international calling alternatives to IDD – Key Market: Relatives of EXISTING BAYAN SUBSCRIBERS – * COE – S&E to follow; Open to other markets using similar currencies.
  • 5. Product Promise 1) UNLIMITED Calls to a nominated Bayan number in the Philippines 2) Easy activation 3) No Internet Connection Needed 4) At a fraction of the cost of a regular Bayan FamilyTies subscription 5) Savings of up to 98% on IDD Calls to the Philippines
  • 6. How does it work? Abroad Bayan Network (Nominated existing bayanPHONE or bayan PHONE extra line)
  • 7. Pricing Country MRR Activation Fee USA $24.99 $10.00 Japan ¥3000 ¥1000 UK £14.99 £10.00 Other Territories Follows Follows US$ Rates US$ Rates (HK, NZ, AU, KR) Continental Europe Soon • For Direct Sales only • Billed monthly
  • 8. Savings • Versus a typical IDD usage of 30 mins per week This could save the customer up to 98% on bills! SKYPE Rates Cost/Month @ FT Halfway Savings % 60mins/week Landline $0.228 $54.72 $24.99 $29.73 54% Mobile $0.286 $68.64 $24.99 $43.65 64% Verizon IDD and Cards (USA) Landline $4.230 $1,015.20 $24.99 $990.21 98% Mobile $4.280 $1,027.20 $24.99 $1,002.21 98% KDDI Rates (Japan) from a mobile phone Landline ¥220 $52,800.00 ¥3,000 ¥49,800 94% Mobile ¥220 $52,800.00 ¥3,000 ¥49,800 94%
  • 9. Communication Plan: the Message 1. Adverts targeting OFs Highlights: • Price and Savings • No Internet Service Needed 2. Adverts targeting OF relatives (Existing Bayan Subscribers) Highlights: • Tell your relatives abroad that they can enjoy UNLIMITED calls to your Bayan line • No extra charges on your part
  • 10. (cont.)… Communication Plan: Execution Flyers and ads targeting OFs • Web Support • Flyers 2. Adverts targeting OF relatives (Existing Bayan Subscribers) Highlights: • Tell your relatives abroad that they can enjoy UNLIMITED calls to your Bayan line • No extra charges on your part
  • 11. Concepts of Promo Materials • Flyers • Inserts • Web • Online • Video* • Local Events $1/Day “Low Hello/Save Up” “Metro” “$1/Day”
  • 12. Magkano nga ba ang gastos ko sa Message to customers isang buwan sa 20 minutes lang na tawag sa „Pinas araw-araw? UNLIMITED CALLS at a FIXED RATE Sa Bayan FamilyTies Puwede ka nang mangumusta sa „Pinas kahit araw-araw pa – kahit anung oras, kahit gaano katagal! Malaking tipid kumpara sa de-metrong tawag – hindi pa kailangan ng computer o anumang pre-paid cards. Per Sa Bayan Minute sa 20 mins use FamilyTies SAVINGS IDD ng in 30 days - Unlimited iba* Calls Regular IDD $1.9 $1,140.00 $24.99 $1,115 Internet Call $0.3 $174.00 $24.99 $149 Prepaid Cards (600 - $50.00 $24.99 $25 mins)
  • 13. Other Info 1. Website: www.bayanfamilyties.com 2. Dedicated TM/CS team - 24/7 3. Contact Persons: Marketing: Dave S. Buenviaje Intl Services 449-4631 / 0916-5799990 dsbuenviaje@bayan.com.ph Product Managers : Helen D. Manalili - 4971954 Adeline A. Guinto - 4688731
  • 15. ICMS Parameters Customer Class/Type Japan : JR UK : UK US : UR
  • 16. ICMS Parameters Customer Subtype Customer Type of Subscription Country Subtype Japan HV Direct User UK HX US HU Japan HW Reseller UK HY US HR
  • 17. ICMS Parameters Region ID Japan : JPN UK : UKD US : USA
  • 18. ICMS Parameters Cycle Code Philippine Bayan Country Cycle Code Subscriber Japan 36 BPE UK 37 US 34 Japan 35 BP UK 38 US 33
  • 19. ICMS Parameters Alert Code Halfway Account : PHAFS Description : Halfway Subscriber Phil Bayan Account : PHAFB Description : Halfway Philippine Subscriber
  • 20. ICMS Parameters Credit Limit Code & Amount Japan : YEN11 ¥ 6,000.00 UK : UKL02 £ 30.00 US : USD50 $ 50.00
  • 21. ICMS Parameters S&E Codes – Japan Rate Classification S&E Code Short Description (Vat Inc.) YPH01 Halfway Activation Fee BPE - DU (YEN) ¥ 1,000.00 YPH02 Halfway Activation Fee BPE - Reseller (YEN) ¥ 1,000.00 Activation Fee YPH04 Halfway Activation Fee BP - DU (YEN) ¥ 1,000.00 YPH05 Halfway Activation Fee BP - Reseller (YEN) ¥ 1,000.00 YPH03 Halfway MRR BPE - DU (YEN) ¥ 3,000.00 MRR YPH06 Halfway MRR BP - DU (YEN) ¥ 3,000.00
  • 22. ICMS Parameters S&E Codes – UK S&E Rate Classification Short Description Code (Vat Inc.) LPH01 Halfway Activation Fee BPE - DU (GBP) £ 10.00 Halfway Activation Fee BPE - Reseller LPH02 £ 10.00 (GBP) Activtaion Fee LPH04 Halfway Activation Fee BP - DU (GBP) £ 10.00 Halfway Activation Fee BP - Reseller LPH05 £ 10.00 (GBP) LPH03 Halfway MRR BPE - DU (GBP) £ 14.99 MRR LPH06 Halfway MRR BP - DU (GBP) £ 14.99
  • 23. ICMS Parameters S&E Codes - US Rate Classification S&E Code Short Description (Vat Inc.) UPH01 Halfway Activation Fee BPE - DU (USD) $10.00 UPH02 Halfway Activation Fee BPE - Reseller (USD) $10.00 Activation Fee UPH04 Halfway Activation Fee BP - DU (USD) $10.00 UPH05 Halfway Activation Fee BP - Reseller (USD) $10.00 UPH03 Halfway MRR BPE - DU (USD) $24.99 MRR UPH06 Halfway MRR BP - DU (USD) $24.99
  • 24. Process – New Install Prepayment - NIHP Plant BGlobal BAC Billing BAC Ops RSO SGR FAS BB5 ENJ • Indicates • Generates • Uploads • Requests • Assigns DID # and Account & MDN (DID for Rate MDN (DID nominated NIHP SO #) in ICMS Cell #) and existing S&Es (OTC Philippine + MRR) Bayan subscriber
  • 25. Process – New Install Prepayment - NIHP cont… Plant ICMS Billing Closeout Closeout Ops AWP BB3 DID CBK XCO • Automatically • Checks • Activates • Conducts • Closes stages SO to BB3 upon S&Es and DID and loopback SO prepayment cycle points to test posting code nominated Philippine Bayan subscriber
  • 26. Process – New Install Postpayment - NIHS Plant BGlobal BAC Billing BAC Ops RSO SGR FAS BB5 ENJ • Indicates • Generates • Uploads • Requests • Assigns DID # and Account & MDN (DID for Rate MDN (DID nominated NIHS SO #) in ICMS Cell #) and existing S&Es (OTC Philippine + MRR) Bayan subscriber
  • 27. Process – New Install Postpayment - NIHS cont… Plant Billing Closeout Closeout Ops BB3 DID CBK XCO • Checks • Activates • Conducts • Closes SO S&Es and DID and loopback cycle code points to test nominated Philippine Bayan subscriber
  • 28. Default Memo - NI Memo Type : HN BEGIN INSTR Inbound DID #: Inbound Translation String : DID Provider : Philippine subscriber – Bayan #: Payment Facility : MRR: OTC: Promo/Program : Halfway subscriber contact # : Account Specialist : Business Manager : Agent name: Special Instructions : END INSTR
  • 29. Process - Aftersales Change Phil. Subscriber  Create CPHS SO  Reasons for change  no processing fee, if Phil. Subscriber : o with pending trouble report o is in PD status (CUSPD or FINPD)
  • 30. Process - Aftersales Change Phil. Subscriber  Reasons for change  with processing fee o all reasons except those mentioned in the previous slide, S&E is overridable S&E Code Japan UK US HRUPF ¥ 276.36 £1.92 $ 3.19
  • 31. Process - Aftersales Change Phil. Bayan Subs - CPHS Subscriber GPPC Plant Ops Plant Ops SGR DID XCO • Requests • Generates • Points DID • Closes SO change of CPHS SO to the new Phil Bayan • Tags Phil Bayan subscriber processing subscriber fee if applicable
  • 32. Default Memo - CPHS Memo Type : HP Inbound DID : Translation String : Old Philippine Subscriber – Bayan Tel.# : New Philippine Subscriber – Bayan Tel.# : Reason for change : Special Instructions :
  • 33. Process - Aftersales Conversion/Upgrade to Family Ties  Halfway & Philippine Bayan accounts should be zero balance
  • 34. Process - Aftersales Conversion/Upgrade to Family Ties a. Nominate new beneficiary  PD Halfway account o PD reason code : 333 “Convert to Family Ties”  Create NI SO, follow Family Ties process (re-use DID of Halfway)
  • 35. Process - Aftersales Conversion/Upgrade to Family Ties b. Retain Philippine Bayan subscriber  PD Halfway account o PD reason code : 333 “Convert to Family Ties”
  • 36. Process - Aftersales Conversion/Upgrade to Family Ties  Update interactively Philippine Bayan subs to retag from Consumer/Regional to BGlobal • customer class/type/subtype • ISIC code • region ID • cycle code • billing address • account name (if BP, change to benefactor‟s name)
  • 37. Process - Aftersales Conversion/Upgrade to Family Ties  Create UFTS SO • change SAG code • outdate existing MRR • indate FT MRR • deactivate long distance access • re-use DID of Halfway
  • 38. Process - Aftersales Conversion/Upgrade to Family Ties - UFTS Plant Plant GPPC GPPC Ops Ops SGR DID XCO • Updates Phil • Generates • Reactivates • Closes SO Bayan subs UFTS SO DID and profile points to interactively Philippine Bayan subscriber
  • 39. Default Memo - UFTS Memo Type : HU Inbound DID : Translation String : Type of Request :
  • 40. Process - Aftersales Change DID  if subs transferred area with different area code  migration due to change in DID provider
  • 41. Process - Aftersales Change DID - MDID Plant Plant Plant Subs/BM GPPC Billing GPPC Ops Ops Ops SGR FAS BB5 GCS DID XCO • Subs •Conducts •Uploads •Requests •Assigns •Deactivates •Closes SO requests account new DID # for rate cell MDN (DID old DID change in validation #) •Activates DID via •Generates new DID phone in or MDID SO and points • BM to requests nominated change in Phil Bayan DID due to subs migration
  • 42. Default Memo - MDID Memo Type : HW Old Inbound DID/Translation String : New Inbound DID/Translation String : Old DID Provider : New DID Provider : Reason for change:
  • 43. Process - Aftersales Additional DID  provides existing subs with additional DID but will be pointed to the same Bayan #  this applies to subs who lives in Tokyo, needs additional DID outside Tokyo
  • 44. Process - Aftersales Additional DID - ADID Plant Plant BM GPPC Ops Ops SGR DID XCO • Requests • Generates • Activates • Closes SO additional ADID SO DID and DID points to the same nominated Phil Bayan subs
  • 45. Default Memo – ADID Memo Type : to follow Existing Inbound DID : Additional Inbound DID : Philippine subscriber – Bayan #: Requested by : Special Instructions:
  • 46. Process - Aftersales S&E Correction - MSEC Subs/CSR GPPC GPPC SGR XCO • Subs complains • Generates • Closes SO incorrect MRR MSEC SO or • Outdate or • CSR found indate incorrect S&E necessary S&Es
  • 47. Process – Aftersales PD Reversal - NIRV  Follow standard PD Reversal matrix and approval GPPC Billing Collection Collection Plant Ops Plant Ops SGR BB3 CR PEX DID XCO • Checks • Checks • Approves • Updates • Reactivates • Closes SO account if S&Es and PD reversal account DID and valid for PD cycle code credit event points to reversal Phil Bayan • If valid, subs create NIRV SO
  • 48. Default Memo - NIRV Memo Type - to follow BEGIN INSTR Reason for PD Reversal : Original Inbound DID #: Original Inbound Translation String : DID Provider : Philippine subscriber – Bayan #: Payment details : Halfway subscriber contact # : Special Instructions : END INSTR
  • 49. Process - Aftersales Customer-Initiated PD - PDS Subs GPPC Plant Ops Collection Collection SGR DID PEX XCO • Requests • Conducts • Deactivates • Updates • Closes SO PD via validation DID account email or (if phone in) credit event phone in • Generates PDS SO • Tag appropriate PD reason code
  • 50. Process - Aftersales Finance-Initiated PD - PACM ICMS Plant Ops Plant Ops SGR DID XCO • Auto generation • Deactivates DID • Closes SO of PACM SO • Auto update account credit event
  • 51. Credit Events Follow standard Collection Timeline  RVA - Day 40  no outgoing call  not be able to call Phil Bayan subs  can still be reconnected upon payment of required amount
  • 52. Credit Events  FINTD - Day 45  same with RVA  FINPD - Day 75  line is permanently disconnected  no outgoing call  to request PD Reversal to be reactivated
  • 53. Fault Management  Subs complains via phone in – Can‟t Call Phil. Bayan subs • High and Dry • HOOL • Hears RVA • Cut-off • Wrong Station Answer • Busy • Noisy
  • 54. Fault Management  CSR conducts initial isolation • checks account status both Halfway and Phil Bayan accounts (RVA, TD, PD) • checks if with open SO or fault ticket • if problem is on Phil Bayan subs, follow standard fault ticket process for BP/BPE • if no problem on Phil Bayan subs, generate fault ticket o Fault Code : SNFT stage path : FGR -> AGN -> CFT
  • 55. Fault Management  SNOC to isolate problem and change Fault Code, if necessary • PNFT • problem is with other carrier • stage path : FGR -> AGN -> CFT • IGFT • C5CM / iTopia problem • Toll Switch problem • stage path : FGR -> AGN -> CFT
  • 56. Fault Management • SSS • translation problem • stage path : FGR -> ASS -> DSS -> CFT
  • 57. Dispute Management Existing Dispute Types and adjustment matrix used for Family Ties will be followed by Halfway.
  • 58. Phil Bayan Subscriber • The following SOs for Phil Bayan subs should pass DID stage to point DID # to the new Bayan # • CTNS stage path : SGR -> DID -> AA -> AAC • WCL2 stage path : SGR -> DID -> XCO
  • 59. Phil Bayan Subscriber • CLSN stage path : SGR -> DID -> AA -> xWD -> XCO • CSR to check alert code, before processing the request to identify if account is Phil Bayan subs of Halfway subs. alert code : PHAFB Halfway Philippine Subscriber
  • 60. Phil Bayan Subscriber • If CTNS, CLSN or WCL2 do not pass DID stage o DID # will not be pointed to the new Bayan # o Halfway account will not be able to call Philippine Bayan subscriber o CSR to create SSS fault ticket to point DID to the new Bayan #