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Creating an order for a 1+ Switched ANI

Using Control Center, you can order an ANI for your 1+Switched service. If you need to order more than one ANI, you can also create a bulk order.

To create an oder for a 1+ Switched ANI:

  1. Click Services.

    Control Center shows the Services console. Use the console to access an inventory of your services, check the status of orders, and manage your services.
Services console
  1. In the Service and Ordering Tools box, click 1+ Switched & Toll Free.
1+Switched & Toll Free
  1. From the black menu bar, select 1+ Switched, then New Order.
Order Information
  1. From the Svc Loc/Bill Acct list, select a location and account number combination.
  1. From the Product list, select a product. (If you only have one product for the location and account number combination you selected, Control Center automatically selects that product.)
Order Information (showing ANI details)
  1. Fill in the details for the ANI:

    1. In the WTN field, type the working telephone number.

    2. In the BTN field, type the billing telephone number.

    3. From the PIC list, select the interexchange carrier you want calls to be routed to.

    4. From the Jurisdiction list, select whether you want both Inter- and IntraLATA calls routed or only InterLATA calls.

    5. In the Force ANI field, select whether you want the ANI provisioned on the network (DMS) no matter what PIC you selected.

    6. From the CIC list, select the carrier identification code.

    7. In the Features column, click the Edit icon to add features to the ANI.

      1. Add features from the Account Codes, Blocking, and Others tabs.

        • To add a feature, select it in the left column and click the right arrow, select whether the feature is mandatory or non-mandatory, fill in any other fields for the feature, then click ADD.

        • To remove a feature, select it in the right column and click the left arrow.

      2. When you’re done, click Submit.

        MyLevel3 lists the total number of features for the ANI next to the Edit icon.

    8. To add another ANI to the order, click Add Another, then repeat steps a–g. When you’re done, continue with step 7.
ANI Details
  1. Click Submit.

    Control Center submits your order.