Process Flow (AAA)
The following flowchart outlines the AAA and billing process. All actions depicted in the chart
are administered and tracked by the Access Gateway.
AG detects connection and verifies user against authorization table
Specify lease time
required, and
choose a user ID and
Provide credit card details
PMS System
Reject
Bill for goods
and services,
and credit
provider's bank
account
232
New User
Login Page
password
Accept
Internal or External Web Server
Solution Provider's Portal Page
Internet and local online services
Browsing
Online purchases
Existing Subscriber
Yes
Lease time
Purchase
has expired
more time
Billing
Mirror
Server
A
G
CCESS
ATEWAY
No
The Subscriber Interface
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