Procedure for On-boarding the PWP / PDO for BSNL WiFi Project:

For Model 1 and Model 2:

Step 1: Signing Agreement:

As per the policy guidelines, once the installation of the hotspot equipment is complete, Circle has to
Sign an agreement with Vendor.

Step 2: Hotspot Configuration in BBNW:

Circle have to ensure that Installed Hotspot in configured in BBNW system

Step 3: Vendor Creation in ERP:

Circle has to create Vendor Template and get Vendor Code from ERP.

There is no change in the customer Master creation process in ERP; the customer Master for
PWP WIFI is to be created in the similar manner as is created for other Channel Partners by
the SD L2 of the respective circle. Only Following new Price List and Customer Group is to
be selected at the time of creation of Customer in ERP:-

Discount Customer Customer

PWP % on Price List Price List Group  Code Group  Description
Model MRP Code Description
Model I 30 21 PM WANI Model - I 32 PM WANI Model - I
22 PM WANI Model - 33 PM WANI Model - II
Model II 50 II
23 PM WANI Model - 34 PM WANI Model - III
Model III 65 III

FAQ in this regard will also prepare and will be uploaded on ERP Help Desk Portal for the
awareness of the Circles.

Step 4: WiFi Wallet Creation in Pyro:

Circle has to create a wallet for the Vendor using Pyro Admin Portal using URL to get a Dealer Id.

http://61.0.172.132:63244/FTTH_ADMIN_PORTAL/ftth-admin/agent-management/create-agent.jsp

Or if User is not available or creation privilege is not available please mail to

fmsdevhelp2@gmail.com for creation or privilege

Steps to create Master Wallet for PWP(all Model) or PDO(model1)

Open http://61.0.172.132:63244/FTTH_ADMIN_PORTAL/ftth-admin/agent-management/create-
agent.jsp

Login

Click on ‘Create Wallet’ for creating Master PWP/PDO wallet

Fill in details of the Master PWP/ PDO in the form. Choose Category based on the Vendor Model
Field Name Value to be entered
Full Name Name of the vendor
Franchisee Code ERP code of the vendor
Zone Choose Zone
Circle Select Circle
SSA Select SSA
Photo ID Select type of photo id
Photo ID details Enter document details
Contact Number Vendor Contact number
Authorized Mobile Number BSNL number to be created as wallet
Category Choose based on Model Model1- WIFI1, Model2-WIFI2, Model3-WIFI3
Address Address of vendor

Click Submit.

Master wallet is created and MPIN will be sent through SMS.

Step 5: Linking WiFi wallet to ERP Vendor Code:

Circle has to link the Dealer id obtained from pyro to Vendor code in ERP.

Step 6: Purchase Stock for the wallet:

Vendor has to purchase stock for starting the sell. The stock can be purchase using Cash sale from
ERP or Instapay Portal.

For Cash sale through ERP refer ERP document

If manual sale order is created then material code – 52000616 (PM WANI STOCK TRANSFER)
is to be used.
For Purchase stock through Instapay Portal, Partner has to register in Instapay with reseller wallet, if
already registered can add Wallet account in existing user.

Select option as WiFi

After addition user will be able to view VAN details

Steps for doing NEFT/RTGS Payment:

 User need to go to Bank page for doing the NEFT/RTGS Payment

 User should login to the Bank account using internet banking
 For the first time user need to Add Payee the details mentioned below

Beneficiary Name: BHARAT SANCHAR NIGAM LIMITED

IFSC CODE: SBIN0004266

Account Number: (Account number shared after addition) eg BSNLWIFI1234567890

Type of Account: Current Type

 After successfully adding the Payee, user needs to make a NEFT/ RTGS payment to the added Account.
 After successful payment, the amount will be credited to the wallet

Step 7: Signing Agreement with Bill desk for online amount realization to PWP account

If PWP Vendor wants to opt for online sell of Stock to PDO (reseller), PWP have to sign an
agreement with Bill desk for online stock sell. Once agreement is signed, a sub-biller id will be
allotted by Bill desk to each vendor, which is to be shared over mail to agmadevhyd@gmail.com for
wallet Creation from BSNL mail id.

Step 8: Create Resellers under Master Vendor wallet

Reseller (PDO) can be on boarded under PWP using FTTH admin by either Vendor or Circle.

Steps to create PDO Wallet under PWP :

Open http://61.0.172.132:63244/FTTH_ADMIN_PORTAL/ftth-admin/agent-management/create-
agent.jsp

Login

Click on Search Wallet Menu option

Enter Master wallet number, and click search

Click on Dealer Id

Click on Create Collection Agent

Fill in details of the Master PWP/ PDO in the form. Choose Category based on the Vendor Model
Field Name Value to be entered
Full Name Name of the vendor
Photo ID Select type of photo id
Photo ID details Enter document details
Contact Number Vendor Contact number
Authorized Mobile Number BSNL number to be created as wallet
Address Address of vendor

Step 9: Install and Register Reseller App for Voucher Sell

Reseller has to download and install the Reseller App.

https://tinyurl.com/BSNLPDOPROD

Reseller has to register in app using wallet number. Once registered can be used for Selling vouchers
to customer.

User Manual Reseller App