May 8, 2025

From the Order Fulfillment tab, you can now place new orders with Supplier "Lumen".

• For pending orders, in the Order Tools section you can use the Check Portability button to confirm number portability with "Lumen" as the Supplier.

From the Billing menu option on the far left of the Home page, select the External Invoices tab to view billing data (dashboards, invoices, transactions, and usage) and associated documents for your account.

On the Add/Port Number(s) form, if you select "Move/Port Current Numbers" in the Order Type field, the new Current Carrier/Provider Account Number field appears in the Provide Port Information section. This field is optional.