air tell apu application

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    Welcome to Airtel Receipt Generation

    thru LAPU II

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    Atomization of Airtels Postpaid Bill Collection System

    This bill collection system has been introduced for the first time in India by Andhra

    Pradesh circle, introducing handheld terminals for receipt generation of Postpaid bill

    payment thru Prepaid SIM Card (LAPU II).

    Replacing mobile e-topup to handheld terminal.

    Printed receipt for postpaid bill instantly. Can generate duplicate bill SMS generation and print. Receipt with Airtel Logo (can be used for any reimbursement) Download of day-to-day transactions into PC. User friendly application

    Monitoring the MIS for day-to-day transactions (complete transactions /rollbacks) Will improve customers satisfaction Decrease of cash counter Qs (Can go to the customer with terminal) Acknowledge for the payments. SIM balance display can be viewed (Current balance) Battery backup for the handheld terminal

    Advantages

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    Parameters Updation

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    a. Set Password (4 characters) - Enter desired Password

    Ex:1234

    b. Set Settings Password (4 characters) - Enter desired

    Settings, Password Ex:1234

    A New Terminal to be Switched ON Display shows after

    Completion of system boot sequence system prompts.

    a. Set Username (4 characters) Enter desired UserName Ex:1234

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    Enter the Settings Pswd as entered in option

    1.c i.e. Ex: 1234 then Press Enter

    Settings menu is displayed as shown below

    Initialize Terminal

    SIM TOOL KIT ACTIVATEDmessage followed by Please

    . Restart Terminal

    Set Parameters

    Enter ARC Code RCC039Enter ARC Name HYD LOBBY

    Enter ARC Mobile Number LAPU

    mobile no. Ex:9849011595

    Enter ADDR 1 Location name. Ex:

    Splendid Towers

    Enter ADDR 2 Town/City

    Ex:HyderabadEnter Footer 1 Program the

    messa e ENJOY AIRTEL

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    Set ParametersEnter ARC Code RCC039

    Enter ARC Name HYD LOBBY

    Enter ARC Mobile Number LAPU

    mobile no. Ex:9849011595

    Enter ADDR 1 Location name. Ex:

    Splendid Towers

    Enter ADDR 2 Town/City

    Ex:HyderabadEnter Footer 1 Program the

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    Payment Updation

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    Then The display Shows Main Menu options:

    - Application

    - Reports

    - Settings

    1. Select Settings by pressing F3 and Press

    ENTER Key

    1. Enter 10 digit customer mobile number.

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    1. Enter the Amount

    1. Mode of the Payment has to be selectEx: Cash

    1. Enter 6 digits MPIN number as required

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    After entering the above, please confirm the details for

    mobile no. and cash payment and press any key to

    Continue.

    After the successful payment of the bill the following

    message will be displayed (Ex: A format of Bill Print out

    can be taken as shown in diagram) and press any key to

    return to Main Menu

    Now, display show as Main Menu with

    - Applications

    - Reports

    - Settings (Enter any for selection)

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    Duplicate Receipt

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    Select Report to view the details of the Reports menu.

    Once the Reports menu is pressed, the following

    menu is displayed for Duplicate Receipt with this a

    duplicate report can be generated and printed.

    Select the payment mode

    Enter the transaction ID/Customer Mobile

    no. then Press enter.

    (Ex: A format of bill for Duplicate bill

    is shown)

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    To find out the current balance select the current

    balance option in the menu.

    To find out the current balance Select the first

    option for Easy Charge.

    Enter the 6 digit MPIN no. and wait for 60 secs.

    The menu is displayed with current balance with

    date and time.

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    Reports

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    Select option 2 for downloading of the day reports

    from the terminal.

    Now, select the mode of payment (cash/cheque)

    Enter the date as required DDMMYY then the

    system automatically generates the receipt as

    shown below:

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    Downloading of Reports into PC

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    To download the report into the PC using hyper terminal the above is the procedure.

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    Enter the Name Ex: Airtel and click OK

    Select the COM Port and click OK

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    Select the parameters as shown and click apply and OK

    Select the parameters as shown and click

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    Set the parameters as shown

    Set the parameters as shown

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    Process to convert the Report from Note pad

    to Excel follow the steps shown.

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    Thank You