MetroPCS Carrier Commission Reconciliation program requires several setup steps to be completed before you can take full advantage of its benefits.
In order for us to automate your carrier commissions file download your credentials to Callidus portal are required.
There's nothing required to be set up on your side. However, the B2B Soft team needs to complete several steps internally to get you started.
The diagram below explains how the automation part of the system works.
As the system is continuously developed and improved, we expand and enhance the number and content of reports available to our customers.
Currently, following reports are sent weekly to each client:
- Status Dashboard
- Transaction Audit Report
- Disqualified Transactions Report
- Unmatched WS
- Unmatched Carrier
- Matched Transactions