Cramming is a form of fraud in which small (often indiscernible) charges are added to a bill by a third party without the subscriber's consent or disclosure. These may be disguised as a tax or some other common fee, and may be several euros/dollars/ other currency or even just a few cents. This process describes the actions that are taken towards the 1) partner, 2) affected partners 3) public communication. Since cramming is occurring often, and are almost impossible to avoid, most mature CSPs have a predefined process for handling it.<br/>Sub Processes include<br/>Carrier Cramming Content Partner Escalations - Financial Escalation procedure and corrective financial actions if cramming is not rectified over a longer period of time.<br/>
Identify that an overpayment has been made by a Business Partner and determine what action to take when a payment made by a Business Partner satisfies all applications to bills/invoices/purchases and so forth, and there is an amount remaining.
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HierarchyLevel
5
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Description: the level of this object in the hierarchy (1-x integer)
Issue
Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 16.0 Addition Business Process Framework 16.5 Modification
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Maturity
4
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Description: the maturity level of this element (1-x integer)
Process Identifier
1.6.15.4.6.1
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TMFStatus
Preliminary
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status