The Summary and Details of Carrier Approval (SAP/DAP) page allows the Controlling (current, old) Responsible Organization (Resp Org) to monitor the Carrier Approval responses of their Customer Records (CADs) (also known as CRs) that use Carriers (CICs) that require Carrier Approval. The SAP/DAP page is divided into 2 sections:
- The Summary of Carrier Approval (SAP) section.
- The Detail of Carrier Approval (DAP) section.
The Summary section allows the Controlling Resp Org to view the summary of the approval responses for all their CRs. The Detail section allows the Controlling Resp Org to retrieve and view detailed information for the approval responses received from the involved routing carriers that require approvals for using their CICs in a CR. The SAP and DAP page supports all 3 CR types:
To access the SAP/DAP page, from the Landing page or any page, you can select the Menu icon (in the upper left corner), the "Carrier Administration" menu item and then the "Summary and Details of Carrier Approval (SAP/DAP)" sub-menu item. Once the "Summary and Details of Carrier Approval (SAP/DAP)" sub-menu item has been selected, the SAP/DAP page will be displayed.
The SAP/DAP page provides 2 separate portions of the page. In the top portion of the page, is the “Summary of Carrier Approval” asking you to specify which approvals to retrieve. In the bottom portion of the page, is the “Details of Carrier Approval” that provides you with an ability to request details for specific Toll-Free Numbers (TFNs) that required carrier approval.
Disclaimer: Any images in this article are intended to be used as a guide for educational purposes only and they may differ slightly from the Production Environment.