Use case · Number Portability
Port-in with Plan Change
Port-in performed simultaneously with a plan or SIM type change.
MNPCPQCart MgmtOrder CaptureBilling
CustomerPrimary actor
Number PortabilityCategory
5Modules involved
At a glance
TriggerCustomer ports in and picks a new plan or SIM type
OutcomePorted number active on the chosen plan; billing running
Main flow
The usual path from start to finish.
- 1
Capture port-in and plan selection together - 2
Price plan and any device - 3
- 4
- 5
Activate number with the new plan - 6
Start billing on the new plan from the cutover date
Exceptions & alternate flows
Port rejectedPlan order held until fixed
Systems & modules involved
MNPCPQCart MgmtOrder CaptureBilling
Business rules
- Regulated timelines for each step
- Validation of donor account details
- Temporary numbers for delayed ports
KPIs to watch
- Port success rate
- Average port time
- Rejected ports by reason
Standards & references
National MNP rulesRegulator and clearing-house specifications
This page describes generic industry practice and public standards. It is not based on, and does not describe, any particular vendor's product or operator's systems.