Carrier Accounts are used primarily for electronic provisioning in Rev.io but must be configured regardless to use the ordering workflow for each carrier created. For non-electronic provisioning the basic configuration below can be used.

  1. Go to Settings > Carrier Accounts.


  2. Select the corresponding Carrier from the first drop down field that was created under Settings > Carriers.
  3. Add a Description in the next field.


  4. Click Save.

Additional configuration may be needed for electronic provisioning. A member of the implementations team member or an account manger will assist with this setup.