Use case · Number Portability
Port-out (Transfer Out)
Subscriber leaves this network and transfers their number to another carrier.
MNPBillingOrder MgmtResource Mgmt
Customer (via new operator)Primary actor
Number PortabilityCategory
4Modules involved
At a glance
TriggerAnother operator requests the customer's number
Primary actorCustomer (via new operator)
OutcomeNumber moved out; account closed
Main flow
The usual path from start to finish.
- 1
Receive port-out request from the clearing house - 2
Validate the request against the account - 3
Accept or reject within the regulated time - 4
Release the number at cutover - 5
Close the account and send the final bill
Exceptions & alternate flows
Details don't matchReject with reason
Fraud suspectedHold and verify with customer
Systems & modules involved
MNPBillingOrder MgmtResource Mgmt
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.