BSNL - Broadband Plan Rechargs
Transcript of BSNL - Broadband Plan Rechargs
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Online Recharge of BSNL Prepaid Broadband
The Pre-paid customers of the BSNL Broadband across India will have the facility to
recharge their pre-paid broadband account through BSNL selfcare portalhttp://www.data.bsnl.inupon logging in Broadband portal with portal id
Online Recharge Steps for the Customers
Step :1Logon to Customer Portal with Portal ID and Password.The following screen will be
displayed.
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Step :2Go to Prepaid Services Tab.The following screen will be displayed.
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Step:3Click on Online Recharge(left side). The following screen will be displayed.
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Step:4Select Account number and Click Submit.The following screen will be displayed.
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Step:5Select the following options (Note:- Only Volume based recharge vouchers shall be available for
online recharge)
a) Recharge Option (Recharge now / Recharge Later)
b)
Type of Vouchers (Rechrage / Top up / Validity)c) Denominations of voucher
The following screen will be displayed.
Corresponding to the Denomination of the voucher, the details of the voucher will getdisplayed.
T e of Voucher
Voucher Denomination
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Step-6
Click on Preview. The following screen will be displayed.
Here you can verify the values you have entered
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Step :7
Click on Submit if you want to proceed then transaction details will be displayed with
transaction ID
The following screen will be displayed.
Here you can click on submitif you want to proceed for the payment.
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Step :8
The user will be Redirected to Payment gateway portal. The following screen will bedisplayed.The details of transaction-id,amount,subscriber-id, date and time will be displayed.
Customer will select the bank from the list.
On submission it will be redirected to the login page of the corresponding Bank.On selection
of the required bank gateway by the customer, the portal will do redirection to that bank,
where the bank authenticates him, with his credentials.
After completion of bank payment the page will be redirected to receipt page.
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Step 8.
Receipt generation
After successful payment from portal, following receipt will get generated in the portal. The
following screen will be displayed.
You can take the print out of the receipt also.
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Transaction Process:By clicking on Submit button, the customer will find the option
of selecting various Internet banking enabled banking gateway/credit/debit/cash card gateway
through Bank integrator (Bill Desk / Tech Process) server. On selection of the required bankgateway by the customer, the portal will do redirection to that bank, where the bank authenticates
him, with his credentials. This screen will present the non editable parameters like Customerphone Number, Portal transaction ID, denomination amount to be paid (inclusive of taxes, levies,
discounts) etc., and customer shall select an option to complete the transaction. Once thepayment has been deducted / debited from the bank account of the customer, confirmation will
come back to the Bank integrator server. Bank integrator server then sends the successfulpayment parameters to the BSNL portal, which in turn will update, the information in the P3
Portal and P3 Portal will generate a receipt with the message
Your Transaction was successful and your broadband account willbe recharged.
Simultaneously P3 portal will also update BSNL Portal server about successful rechargeintimation with receipt particulars on real time basis. P3 portal will recharge the subscriber
broadband account in the broadband database and in turn sends the confirmation to the customerin P3 portal.The customer can view the status of recharge in P3 portal.
Additionally information/message through SMS and E-mail Your broadband has been
recharged for an amount of Rs will also be enabled shortly.
Unsuccessful transactions:
1. For transactions for which the response is not received by the P3 portal from the BSNLportal, Awaiting Banks Response message will be shown to the customer immediately
at P3 portal.
2. For all the transactions attempts where the bank has debited the amount but unsuccessful
to release on line receipt, the bank integrator will initiate refund to the customers and arefund initiated statement will be sent to BSNL portal in TSR format.
3. For all transaction, where the amount is debited by the bank and failure happens in the P3system in updation of the customersprepaid account, a message recharge failed,
refund activity in process will be shown to the customer.
4. For all transactions initiated in the P3 systems which have failed, a report shall be
forwarded by the P3 system to CAO(in charge of online Broadband) on T+1 day so thatthe refund process can be initiated with the Bank integrator after cross verifying by the
BSNL Portal transactions for level 1 checking for authenticity of the payment.
5. On receipt of refund initiated statement from Bank integrator on T+2 day, and after
reconciliation the message will be changed to Refund in Process and shown to the
customer.
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Roles & Responsibilities:
a)Role of Hyderabad BSNL Portal In-charge.
(i) To provide the passwords to the Circle level CAO (Accounts in-charge for
prepaid BB), and other administrative officers for viewing the reports and
administrative changes, along with full details of name and location/source ofthe report and format of the reports.
(ii) Send the successful recharge transactions information to Bank Integrator from
P3 portal on T+1 day.(iii) Ensure that mails are sent to each Circle Account in charge detailing all the
circle specific transaction
b) Role of P3 NOC Incharge
(i) P3 NOC Incharge will sent Daily Transaction Reports statements including the
failed transactions report to Portal and CAO (CCC) Hyderabad in the requiredformat for reconciliation.
c) Role of CAO (CCC), Hyderabad
(i) To reconcile reports of Portal, Billdesk/Tech Process and P3 NOC incharge. Thevariations between the reports are brought to the notice of portal incharge and
Billdesk/Tech Process under intimation to P3 NOC incharge.
(ii) A circle wise ATC on monthly basis should be sent to the circles on receipt of
amount from the Billdesk/Tech Process. (accounting instructions shall be issued
by the CA division of BSNL Corporate office)(iii) CAO (CCC) will intimate to portal /Billdesk /Tech process /P3 NOC incharge
about any difference in report.
d) Role of Bank integrator (Bill Desk / Tech Process solution Ltd.)
(i) Billdesk /Tech Process Solution Ltd. will sent a separate report for the paymentcollected for recharge of prepaid broadband account to portal and CAO (CCC)
Hyderabad on daily basis.
(ii) To remit the payments at regular intervals to CAO (CCC) Hyderabad and send
the Daily Remittance Report to him.
(iii)
To update the portal with MIS statements as per formats required.
(iv) To minimize the failure rate for the customers while making payments.
(v) Daily report (as per customized format) may be sent to portal and P3 NOC
incharge for (i) Successful transactions (ii) Unsuccessful transactions.
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e) Role of Circle Account in charge
(i) To ensure that daily reports are received through mail of all the transaction on T-1days. In case on non-receipt of the mails, to access Hyderabad Portal to obtain the
report.(ii) To reconcile the ATC sent by the CAO(in charge of online Broadband) on
monthly basis based on the daily reports received.
(iii) The role of Circle account in charge for prepaid Broadband may be assigned toAO/CAO already handling similar activity in landline.
Reports available on Hyderabad Portal
(a) Date wise Circle wise transaction report.
(b) Monthly report on Circle/SSA wise grand total.
(c) Refund process and report for auto updation to customer.
Help desk support
1. In case of failure of prepaid recharge, customer can call local NIB node in-charge or the
help desk number for online recharge. They will able to check online , the reason for
failure and reply appropriately to the customer.
2. Complaint mail will be handled by Circles/SSAs NIB node Incharge through P3
remedy server.
Others.
1. Any Taxes levied by Union / State Govt. from time to time will be applicable to the
customers of all India, irrespective of their location, for recharging their broadband
through BB system.