- From the eComFax admin portal, check the customer’s account.
- Verify if they requested a port by looking under the Porting Status column.
- If the status is Port Pending, click on the account and check the notes.
- The notes will identify any outstanding issues (e.g. Missing or incorrect paperwork).
- Provide the update to the customer.
For more information, refer to possible reasons for a port rejection.
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