Manual Provider Reconciliation Manual Provider Reconciliation
TeleTracker Online’s 'Provider Reconciliation' feature provides an effective way to manage the commissions received from your Service Providers. Use the Manual Reconciliation to manually reconcile commission payments.
To access the 'Provider Reconciliation' feature from the menu bar of the main TeleTracker Online screen, click Utilities, then Manual Provider Reconciliation.
Provider Lookup - Step 1
Service Provider: Click
the magnifying glass to open the Service Provider Lookup Utility. Select
the Service Provider you wish to perform the reconciliation for.
Beginning / Ending
Dates: Identify
the range of Activation dates you wish to view and/or reconcile.
Start / End SN (Serial
Number): Identify
the range of Serial Numbers you wish to view and/or reconcile. To
identify a specific Serial Number, enter the number in both the Start
and End SN fields.
Start / End Phone: Identify
the range of phone numbers you wish to view and/or reconcile. To
identify a specific Phone Number, enter the number in both the Start and
End Phone fields.
When the appropriate fields are filled in
click 
.
Continue to the Transaction
Window - Step 2
Provider Lookup - Step 1 -- Transaction Window - Step 2 -- Payments - Step 3