APPENDIX G. Personal data that can be stored in PortaBilling

Customer and reseller

Name

Y

Billing address information

Y

Address information including country, state, city, ZIP code

Y

Contact information such as company name, contact details, email, phone numbers, fax, BCC email

Y

Credit card details

Y

Additional fields in xDRs

Y

Custom fields

Y

Sales agents’ names

Self-care credentials

Y

Invoices

Y

Recipient’s email for custom reports

Y

xDRs

Y

Account

ID

Y

Service password

Y

Subscriber details such as name, email, phone numbers

Y

Address information

Y

Contact information

Y

Aliases

Y

Phone book details

Y

Follow-me lists

Y

Abbreviated dialing lists

Y

SIM card information: IMSI, MSISDN

Y

IP phone details: IP address and port, MAC address

Y

Location IP address specified for geo/IP verification

Y

xDRs

Y

Additional fields in xDRs

Y

Call records

Y

Voicemails

Y

Credit card details

Y

Self-care credentials

Y

Vendor

Name

Y

Address information including country, state, city, ZIP code

Y

Contact information such as company name, email, phone numbers, fax, BCC email

Y

xDRs

Y

Self-care credentials

Y

Representative

Name

Y

Address information including country, state, city, ZIP code

Y

Contact information such as email, phone numbers, fax, BCC email

Y

Initials

Y

Self-care credentials

Y

CC_staff

Name

Y

Address information including country, state, city, ZIP code

Y

Contact information such as email, phone numbers, fax, BCC email

Y

Self-care credentials

Y

Adminitsrtive users (e.g., Helpdesk operators)

Name

Y

Address information including country, state, city, ZIP code

Y

Contact information such as email, phone numbers, fax, BCC email

Y

Self-care credentials

Y

Payment system

Merchant account credentials

Y