Description: How to create a port out request
From the home page select Orders on the left-hand side of the screen (the two red arrows pointing in opposite directions)
Select the red +Create button
Select the Port Out button
1: Enter porting numbers and generate card
Paste your TN's in the left-hand box or drag and drop or upload your file on the right-hand box
Place your cursor in the Service Provider box and a drop-down menu will appear. Select the NNSP that these number will be porting to.
Select the Generate Card button on the right-hand side of the screen
When creating your Port-out, the system will check for a port out already created preventing SPID and due date mismatch.
2: Port out order
Select Due Date, Due Time, Project ID (optional, 25 character limit) and Authorized (defaults to Yes)
Once you confirm that the information is correct the select “Create” and you can return to your Dashboard to see the request and its status.