Approve Uploaded Numbers

This procedure describes how the customer consents (synchronize) the new numbers that were uploaded by the Provider Exchange. Once synchronized, the numbers are uploaded to Zoom.

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To synchronize the uploaded numbers:

1.

Open the Invitation link sent in the email (Customer) (see Download and Install Carrier App); the Live Platform app opens. The numbers uploaded by the AudioCodes Live Partner are displayed under the UnSyncNumbers tab.

Numbers can be filtered according to date of consent and creation.

2.

Select the check box adjacent to the numbers to synchronize or click the Number check box to select all numbers, and then click . You can alternatively reject the numbers and request from the Provider Exchange to reload different numbers and export numbers to a CSV file.

Once confirmed, the numbers are displayed under the Sync tab.