Creating New Provider Accounts

Question

Accepted Answer

Provider Accounts are used primarily for Electronic Provisioning but must be configured regardless to use the ordering activity for each provider created. 
For non-electronic provisioning the basic configuration below can be used.
Go to Settings > Provider Accounts.Select the corresponding Provider from the first drop down field that was created under Settings > Provider. This setting will control the provider code.
Add a Description in the next field.

The Account and the QAccount/BAN fields are not required for non-provisioning carriers but may be necessary for electronic provisioning. Contact an internal carrier administrator or the carrier account manager for more information.
Custom fields 1-3 are not required. Rev.io will provide additional instructions if these fields need to be used in the future.
If there are options available to appear in the drop down menu labeled Profile Rev.io will populate the options that appear and a choice should be made as needed.
Click Save.
Additional configuration may be needed for electronic provisioning. A member of the implementations team member or an account manager will assist with this setup.
See Adding or Editing Provider Contact Information.