This documentation is for our legacy Billingbooth Classic service. If you are a Billingbooth One user please see

Uploading a service file


Prior to uploading a service file, you'll want to ensure that you have at least set up any customers that will feature in the service file, assigned any required CLIs to those customer(s) and added service codes to your respective products.

  1. First, click the Upload Services link in the left-hand navigation menu and then click the Upload Service File button at the top-right of the service files listings page.

  2. Select the provider you wish to use from the Telecoms Supplier / Provider drop-down list. If the provider you wish to use is not listed, please get in touch with us, ideally with a sample service file from the provider you'd like added to the list.

  3. Once you're happy with the value you've selected, click the Upload Service File button. A dialog window will open allowing you to browse to the service file on your computer, select the file and click the OK button to complete the process and upload the service file.
  4. From here you can proceed to analysing and processing your service file.

Next: Analysing and processing a service file

Updated on 2017-06-09 17:33:42 +0100

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