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This guide covers porting phone numbers to and from Plivo.

Overview

Porting transfers a phone number between service providers while retaining the same number. This lets you switch providers without changing your business phone numbers.

Port Numbers to Plivo (Port-In)

Availability

RegionMethodCostTimeline
US & CanadaSelf-service consoleFreeUp to 4 weeks
AustraliaSupport ticketOne-time feeVaries
Other countriesSupport ticketVariesVaries

Required Documents

  1. Letter of Authorization (LOA): Signed by the authorized user/owner of the phone number
  2. Recent Bill: From current carrier showing the number(s)
Important: Information on LOA must match carrier records exactly (name, address, ZIP code).

LOA Templates

Submit Port Request (US & Canada)

  1. Navigate to Phone Numbers > Port-In > New Port-In Order
  2. Fill in business details and click Continue
  3. On Port-In Details:
    • Select phone number type
    • Choose preferred port-in date
    • Add numbers to port
    • Enter current carrier’s account number and PIN (if applicable)
  4. On Numbers Configure:
    • Select capabilities (Voice or Voice + SMS)
    • Add alias for identification
    • Assign subaccount (optional)
    • Enter CNAM for caller ID branding
    • Choose application type (XML, PHLO, or SIP Trunk)
  5. Upload LOA and supporting documents
  6. Submit
Note: Preferred FOC (Firm Order Commitment) date is a target, not guaranteed. Select a date at least 2 business days away.

Port Request Statuses

StatusDescriptionAction
SubmittedRequest receivedWait for carrier processing
ApprovedCarrier acceptedWait for FOC date
CompletedSuccessfully portedNumber is active on Plivo
RejectedRequest deniedReview rejection reason, resubmit

Common Rejection Reasons

ReasonDescriptionSolution
Data mismatchLOA info differs from carrier recordsUpdate LOA to match exactly
Name mismatchAuthorized user name incorrectVerify name with current carrier
Address mismatchService address incorrectUse address from carrier’s CSR
Unsatisfactory business relationshipUnpaid balance or port-away feePay outstanding balance to current carrier
Number not portableNumber cannot be transferredContact Plivo support

Cancel Port Request

Before carrier acceptance:
  1. Navigate to Port-In orders in console
  2. Select the order
  3. Click Cancel
No cancellation fee applies before carrier acceptance.

Port Numbers Out of Plivo (Port-Out)

Process

  1. Contact your new carrier and submit a port-in request with your Plivo number(s)
  2. New carrier validates and submits port-out request to Plivo’s carriers
  3. Plivo emails you to confirm the request
  4. You authorize or stop the transfer
  5. Number transfers on the FOC date

After Port-Out

  • Number loses service with Plivo on FOC date
  • Number is removed from your Plivo account
  • If you don’t respond, Plivo automatically processes the port-out

Port Disputes

If a number is ported away without authorization:

Initiate a Dispute

  1. Contact Plivo Support immediately
  2. Provide:
    • Affected phone number(s)
    • Reason for dispute
    • Signed and dated LOA from the end user confirming intent to retain service

Dispute Timeline

  • Disputes must be filed within the dispute window (typically 30 days)
  • Plivo works with carriers to retrieve the number
  • Resolution time varies by carrier

Porting FAQ

How long does porting take?

  • US/Canada local numbers: Up to 4 weeks
  • Toll-free numbers: Similar timeline
  • Project porting (100+ numbers): May take longer; requires numbers from same carrier account

Is there a cost to port?

  • US & Canada: Free for port-in
  • Other countries: One-time fee may apply (contact support for pricing)

Can I expedite porting?

Plivo cannot expedite the process as it involves multiple carriers. You can request your current carrier to release the number, which may help speed things up.

What numbers can be ported?

  • Most US and Canada numbers
  • Australian numbers
  • VoIP numbers (Google Voice, Skype, etc.)
  • Numbers must be active with current carrier

What if my port is rejected?

  1. Review the rejection reason in the console or email
  2. Correct the issue (usually LOA information mismatch)
  3. Submit a new port request with corrected information