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Astound Selfcare Web App - Portal Features and FAQ- Article no. 9229

Estimated Reading Time: 24 Minutes

Introduction

Effective September 14, 2023, the Selfcare Tool is no longer used.  To manage Selfcare, click on General Ledger / Selfcare tab in BOLT
 

Astound Selfcare uses https://my.astound.com/login for its main web URL

A geo-location cookie from astound.com directs the user to the appropriate brand selfcare portal: 

Selfcare is blocked for use outside the United States.  Browser attempts return page cannot be found

The MyAstound account and the Astound Mobile app use the same password

Resolution Steps

Authenticate two (2) Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

Please Note: after disconnect customers can still access their MyAstound account for up to 5 years; after that accounts are purged


    1. Click  My Astound on astound.com main navigation menu to open the selfcare portal 

    1. Click Create Account to continue to the setup wizard 

    1. Select Account type Residential or Business 

    1. Enter the first and last name exactly as shown on the BOLT Customer Info screen 

    1. Enter the 13 Digit Account Number - with or without dashes. Either format is accepted

    1. Click Signup

    1. Enter the 6 digit CPNI Pin found on the bill and BOLT Customer Info screen 

    1. Create the customer username
      • Verify the preferred email address that appears and 2 security questions
      • Create the password and confirm the password
          • A preferred email address is required for account creation
    2. Click Submit

  1. The form is completed 
    • The customer is returned to a login page for log in
    • Download and install the Mobile app from the App Store or Google Play

    • Tap the Register button 

    • Tap Account type and select Residential or Business

    • Enter the first and last names exactly as they show on the BOLT Customer Info screen 


    • Tap Submit

    • Enter the 6 digit CPNI Pin found on the bill and BOLT Customer Info screen 

    • Create the customer username
      • Verify the preferred email address that appears and 2 security questions
      • Create the password and confirm the password
          • A preferred email address is required for account creation
    • Click Submit 

  • The form is complete and the user returns to a login screen for sign on

    • Enter the first and last name exactly as shown on the BOLT Customer Info screen 

    • Enter the 13 digit account number 

    • Click Submit

    • The customer creates their password- the password is case sensitive

    • Create the customer username

      • Add a preferred email address and 2 security questions

      • Create the password and confirm the password

        • A preferred email address is required for account creation

    • Click Submit

    • The form is completed

    • The customer is returned to a login page for log in

Use when the PIN is not populated in ICOMS prior to account installation


  1. Access ICOMS [CQ] screen and populate answers to 2 backup questions

  2. Populate the PIN field with your six-digit numeric employee ID.  Add leading zeros if needed

  3. Click  My Account on astound.com main navigation menu , then click Create Account

  4. Add the customer name and 13 Digit Account Number

  5. On the PIN screen, enter the 6 digit employee ID number created on the CQ screen.  Click Submit.

  6. Create the customer user ID and password 

      • User ID is customer's preferred email address

      • Enter and verify a temporary password for the customer

      • Inform the customer they can change this password at any time within the Selfcare account

  7. Submit changes.  You are logged into the Selfcare account.  Click logout in the top right corner

  8. Important:  Return to the ICOMS [CQ] screen.  Remove the six-digit PIN. Leave it blank

    • ICOMS creates a randomly generated PIN during nightly processing when PIN field is blank
    • View a copy of the bill (past and present)

    • Make a payment

    • Setup and manage automatic payments

    • Update billing address 

    • Update preferred email address 

    • Update security questions and reset the security password 

    • Setup and manage paperless billing

    • SMS text reminders / confirmations  

    • Telephone customers can view recent phone calls and hear, save and delete messages in their voice mailbox.

    • Access webmail and reset webmail passwords in DC, IL, MA, NY, PA 

    • Order Premium Cable Channels and Sports Packages in DC, IL, MA, NY, PA, TX

    • View existing services and pricing in DC, IL, MA, NY, PA, TX

    • Authenticate subscription access for RCN2Go and TV Everywhere streaming apps in DC, IL, MA, NY, PA   

  • Track data usage in CA, OR, WA 
    • Selfcare is available for Residential and Business accounts

    • Active and Former customers can register for Selfcare

    • Customers Pending Install can

      • Enroll in Paperless Billing 

      • Pre-Pay for their services

    • Manage Autopay and/or Billing Address  
    • Usernames and security answers are not case sensitive

    • Use any email address to register for Selfcare

    • The email address can be up to 72 characters including @ and .com, .net, .org, etc.

  • Passwords are case sensitive

  • The Selfcare password is the account security password

      • 6 to 35 characters with at least one letter and one number

    • You may use special characters: !@#$%&^* to increase password strength
  • Customer can change Password and Security Questions from within Selfcare

      • On the Account menu dropdown

      • Click Password & Security  

    • Follow the on-screen instructions

  • Change Preferred Email from within Selfcare

      • On the Account menu dropdown,

      • Click Email Address  

    • Enter your email and click Update Email
  • Customer can change Bill to address from within Selfcare

      • Go to the Account menu dropdown 

      • Click Billing Address

      • Click Update Billing Address  

    • Follow the on-screen instructions

  • Customer can change to Service Address from within Selfcare

      • Go to the Account menu dropdown

      • Click Billing Address

      • Select Update Billing Address 

    • Click Use Service Address  

Authenticate two (2) Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

  • Check these items in the account:

  • Customer name - First and Last Name must match exactly as it is displayed on the account
      • Omit the Middle Initial and Title

      • On residential accounts, ICOMS only allows 10 characters for first name and 15 characters for last name

    • Check that there are no spaces typed before or after first or last name
        • TIP:  Sometimes the customer's name is entered misspelled at installation

      • The customer has a suffix or title with their name.  Omit info in this field

  • Account Number - must match the account number on the statement
    • New customers - the first four digits are the company code ( 2 digits) and 01.  
      • Example:  4201 for LHV, 1001 for Chicago

  • Create the account for the customer.  Can you duplicate the issue?

  • If you receive a message "Error looking up account information" create a technical case using Trouble call | Multi | Selfcare issue 
      • Ensure security information is populated in the account:  Preferred Email Address and two back up Security Answers

      • Ask the customer to choose a username. Include this in the case notes

      • A good daytime contact number

    • Let the customer know, in most cases, accounts are created the same day
        • They receive an email to preferred email address when the Selfcare account is created

      • Have Security Password and back up answers memorized or written down.  These are not included in the email 
  • When using 1201 in the first box and an error generates:

  • Substitute 5101 

  • Other company codes to try are 25, 41, 47, and 51
      • Example:  If the customer was using 1201-000000-01, use 5101-000000-01. 

      • The first 4 numbers are not used once the account is created

    • This will allow the customer to register and the account number will be displayed correctly

  • This issue is due to the site 91 > site 92 conversion
  • Page Not Found generates after failed security check with the company firewall 
    • Users are redirected to a shop.rcn.com page and cannot continue

  • A special character, like an accent, @ symbol, tilde, parenthesis or umlaut on the ICOMS CQ screen can cause this error
      • In BOLT,  the special character and emphasis letter does not appear. It is omitted from the word altogether

      • Only at the ICOMS CQ screen can you see the special character

    • Update the CPNI security question, removing the special character


  • Words or phrases containing programing commands (root, curl) should not be used  
    • If part of a customer name, create a technical case for IT to setup the account Trouble call | Multi | Selfcare issue

  • A credit card assigned to AutoPay with no expiration date can cause Selfcare to fail when attempting to gather that information 
    • Update credit card expiration date to resolve
      .
  • General problems with the Selfcare firewall can cause this error
      • If no special character is found, notify the Control Desk of a Page Not Found error when trying to create accounts

    • Control Desk can notify IT of the issue
    • Advise customer to access the Selfcare Sign In page

    • Click Forgot Username or Password link

    • Enter the thirteen digit account number (with or without dashes) and either answer both security questions or provide the CPNI PIN found on the bill

    • When a user clicks Don't know you PIN #?,  a customer can send a CPNI PIN letter to themselves

        • When a preferred email address is on file, a partially masked email address appears 

            • Click Secure My Account to email a CPNI letter within 10 minutes 

          • The CPNI email sends a tokenized link that bypasses PIN requirements for Selfcare

        • Without a preferred email address, the CPNI letter is sent via US Mail to the Service Address, or Billing Address if one is on file; allow up to 5 days for delivery
    • When successful, the customer is logged in.  The Selfcare Username displays

      • Selfcare redirects customer to account information page to make a password change

    • After 2 failed password attempts

      • Selfcare requests the 13 digit account number (with or without dashes) and either both security answers or CPNI PIN found on the bill

      • When successful, the customer is logged in.  The Selfcare Username displays

    • When canceling the forgot username or password flow:

      • 5 incorrect password attempts lock the account; status shows as Locked in BOLT Selfcare Tab

    • To unlock the account, click Unlock / Submit in the BOLT General Ledger / Selfcare Tab
    • Authenticate two (2) Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

    • For forgotten passwords, advise customer to use the forgot password flow. You may send a CPNI Email/Letter

      • Password reset sends an email notification  to preferred email

    •  Customers can change their password in Selfcare

      • On the Account drop down, select Password & Security

      • Follow the on-screen instructions

    • For password login errors

      • A selfcare account becomes locked after 5 unsuccessful login attempts

      • Note: account unlocks after 30 minutes of inactivity

      • Click Unlock / Submit in the BOLT Selfcare tab

      • Advise customer to access the Selfcare page and select reset password and follow instructions

        • No Selfcare Account Created

        • Advise customer to create Selfcare account

      • Note: BOLT auto-notes the account when a change to a status is made
  • Authenticate 2 Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

  • When a customer transfers service 

      1. They must re-register Selfcare for the new account

      1. The customer can continue to use the previous Selfcare account for record keeping

    1. If the customer prefers, they can re-use their Selfcare username
        • Note the username

        • Delete the existing account in BOLT Selfcare Tab 

        • Reregister the new account for Selfcare

      • Always check with the customer before reusing the username
    • Authenticate 2 Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

    • This occurs when the Selfcare account is created while the name is misspelled in ICOMS

    • Use the steps below to make spelling corrections and re-create the Selfcare account.  This process is seamless to the customer

      • Verify the correct spelling on the account. See the Name Change Procedure for simple spelling correction examples

      • Make corrections in the BOLT Customer Information Screen

      • Note: Ensure the spelling correction updated on the ICOMS CM screen before continuing

      • Copy the customer's username  

      • Delete existing selfcare account in BOLT Selfcare tab

    • Register the customer's account for Selfcare

 

  • Click the Billing tab   

 

  • Bill statements are listed under Paperless Bill enrollment
    • Selfcare uses the same server as BOLT uses  

    • When the bill is missing online, its not shown in BOLT 

    • Selfcare shows the last 16 bills

    • For a single statement, it shows 16 bills. For 2 statements it shows 32

  • The maximum number of statements displayed is 50
    • Authenticate 2 Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

    • Customers can setup paper or paperless billing in Selfcare by sliding the selector to Enroll

      • Paperless bill customers receive a monthly email when their bill is ready

      • Paper bill is the account default setting 

      • In BOLT, select General Ledger | Statement Configuration

      • Maintain Customer Statement section displays Paperless billing setting

      • Click the pencil icon and edit Bill Handling for paperless billing 


    • Verify preferred email address spelling

    • Ask the customer to check their spam folder. Whitelist as needed

  • As a last resort, you can submit a Service Now ticketto check if the monthly bill notice email was sent
  • One-time payment post to the account immediately, and take one business day to fully process via the banking system  

  • One-time payments made on Saturday, Sunday or on a holiday are fully processed on the next business day
  • Payments can be made as long as a balance is owed 

    • Includes monies in write off for less than 24 months
    • A maximum of 6 payments allowed online during the billing period 

  • An message displays when exceeding 6 online payments per billing period
    • Partial Payments are accepted

    • Advance payments are accepted

  • Selfcare accepts payment amounts over $1.00, up to $300 or two times the current balance, whichever is the higher amount
    • In the Payment Amount field, edit the pre-populated amount due with the new amount
    • A $1.00 convenience fee for payments is collected when payment is submitted


  • Convenience fee message - shown while making payment: 
    • A $1.00 transaction fee, plus any tax, is charged for one-time online payments
      To avoid this fee and the hassle in the future, sign up for autopay today!

  • To avoid convenience fees
      • Pay via the RCN / Grande / Wave Mobile app 

    • Enroll in AutoPay.  
  • The Manage Payments dashboard stores active MOPs entered in Selfcare or with an agent

  • From the payment dashboard, you can:

      • Make a one-time Payment 

      • Add a new MOP for making payments today and for future payments

      • Manage credit card expirations

      • Delete a method of payment from Selfcare; the MOP remains available in ICOMS

    • Enroll or remove AutoPay  
    • Click the Manage Payments (or PrePay) button

    • Add a Method of Payment  wizard captures the payment info when no payment method is stored

      • Select the payment method CC or Direct Debit

      • Select the card type - Visa/MC/Amex/Discover

      • Select terms and conditions for card storage

  • Click Pay   

  • Amount Due is pre-populated with the total amount due and can be edited to a different amount

  • Check box accept terms and conditions
    • The $1 convenience fee message is shown
    • Message reads: A $1.00 transaction fee, plus any tax, is charged for one-time online payments
      To avoid this fee and the hassle in the future, sign up for autopay today!

  • Click Next

  • Confirm Your Payment screen displays prior to submitting a payment includes the NACHA statement which explains, “At any time prior to the processing of this transaction, you may cancel this authorization by calling RCN at 1-800-476-4726.”

  • Submit Payment

  •  An email notification is sent to preferred email when a payment is made and an email confirmation with authorization codes is sent when the payment posts to the account


  • Payment transaction ID's can be found in BOLT Payment History

  • CC payments have auth numbers from Paymentech

  • 123456 shows for ACH Direct Debit payments

    • 123456 is an 'in house' id, not the bank's process ID    

    • Helps our IT team find payments made on Selfcare
  • Most often, the MOP number does not match the MOP type selected

  • The app defaults the choice to VISA

    • If the customer does not select MasterCard, Discover or American Express, or checking account, then they get this message 

  • For a checking account, ensure routing and account numbers are complete
  • The billing system can block payments from using a specific method of payment

  • Selfcare System message reads - Authorization has failed. Please check your information and try again
    • The Customer Flash screen displays Payment Blocking

  • Common reasons Payment Block added 
      • Returned payment 

    • Method of payment is being flagged as fraudulent

  • Check BOLT for Financial Services notes
      • The customer may make payment via another method of payment if only one payment method is blocked 

    • Make a payment at the local office with cash or postal money order 

  • Customer requests removal of payment block  - Create a case
      • Financial services reviews accounts

    • One successful payment must be processed
        • Record Type: Non Technical

        • Reason: Financial, Payments & Refunds

        • Reason Detail: Payment Issue / Inquiry 

        • Case Reason: Payment Issue / Inquiry

      • Destination Queue: Payment Processing 

  • Payment Processing determines if the payment block is removed
      • If removed,  payments are available within 48 hours  

    • Cases routed after Friday 4pm will not be processed until the following Monday
  • On occasion, a financial institution will not accept payment from a particular checking account and the payment is never processed on the bank's side

  • BOLT Payment History shows no payment attempt 
    • The customer may have made many payment attempts which seemed successful in Selfcare

  • Route a Case to Payment Processing to request research of the payment attempts made
      • Record Type: Non Technical

      • Reason: Financial, Payments & Refunds

      • Reason Detail: Payment Issue / Inquiry 

      • Case Reason: Payment Issue / Inquiry

      • Destination Queue: Payment Processing 

      • Include the last 4 of the MOP used for the payment, date and approximate time of the payment attempts 

    • Payment Processing follow up as needed with the customer
    • Four pending payments display with the date each payment was submitted

  • AutoPay shown with the amount only - AutoPay draws on the due date
      • note under pending payments list that cash, check and money order payments are listed when posted, not pending
  • Four posted payments display (previously labeled Received Payments) with the post date for each
  • Look for unbilled money.  Unbilled money uses these rules 

    • When there is one statement only  -  Selfcare displays the unbilled amount in the Total Due

    • When there are more than one statement  -  Selfcare does not display the unbilled amount in the Total Due
        • Customers see the 1-30 day bill as Current with a due by date 

      • Any money 31+ displays as Past Due 

  • Regarding the first bill balance, it is not included in the total amount due in Selfcare when the customer is not viewing the very first statement for the account 
    • A new customer can find this happens when reconnecting without incrementing the occupant code and old detail remains on the ledger
  • To Add AutoPay

    • Click the Manage Payments button

    • Add a Method of Payment  wizard captures the payment info when no payment method is stored

      • Select the payment method CC or Direct Debit
      • Select the card type - Visa/MC/Amex/Discover or add ACH banking info

      • Select terms and conditions for card storage 

    • Click Manage button

    • Click Enroll in the AutoPay section  

      • A message appears "First time enrollment? Please be aware that a payment will be processed today, for the Total Amount Due, if any."

      • The automatic payment is withdrawn immediately when a balance is due. Funds must be available at AutoPay setup


    • Click Enroll

      • success message appears at enrollment "You have successfully enrolled this method of payment in AutoPay" 

    • A confirmation email notification is sent to preferred email


  • To update credit card expiration

      • Click Manage

    • My Billing and Payment Information click Update in the AutoPay section

    • Select the new expiration date 

    • Click Submit 


  • To change AutoPay MOP, disable the current MOP and add the new MOP to AutoPay


  • To disable Autopay
      • Click Manage in My Billing and Payment Information

    • Click Update in the AutoPay section

    • Select Disable AutoPay

      • A message appears - “You have successfully disabled AutoPay. The pending payment scheduled to be processed on the due date has been cancelled.”

    • Customers receive an email confirmation
  • Select Data Usage on the Account drop down menu to view

  • The Metered Data Usage area displays:

    • Metered Data Usage for current billing period

    • Metered Data Usage for two prior billing periods

    • Enroll for email notifications of  80% and 90% threshold usage

        • Submit an email address for notifications

      • Click Enroll to opt-in for notifications
    • MyRCN Selfcare provides a One-Click access to their RCN email inbox

  • It does not provide a method to create new RCN email addresses 
    • Setup an email address with a customer care representative first

  • To setup and use One-Click access
      • Enter the email address (testuser@rcn.com) and the password in Selfcare 

    • Once the information is stored in Selfcare,  in “one click” view their RCN email inbox  
    • The stored password in Selfcare is incorrect 

    • Delete the customers one click login access 

  • Set it back up using the known good password 
    • Click Webmail Links in the Accounts drop down menu

    • In the Change Email Passwords area, select the email address from the drop down list
        • When there is more than one email address, a drop down list appears
    • Enter the new password twice

    • Click Change Password

    • Customers may change their password as often as they like.  There is no limits or restrictions  

    • Password changes take effect immediately

  • Customers can remove registered streaming devices from the Astound TV+ app

  • Select Streaming Devices on the Account menu to view

  • Press the Trash button to remove a device

  • Register up to 12 devices per account, including company provided STBs and phone / tablet or streaming devices

  • Serivce Protection  Plans (SPPs)

  • Texas Internet customers with proper equipment and no upgrades already can upgrade online

    • Subscribers with 50Mbps can self-serve upgrade to 300Mpbs
    • Subscribers with 300Mbps can self-serve upgrade to 600Mbps
    • BYOM subscribers receive eligble upgrade offers

  • Internet customers with Eero Service offer Eero Plus in Internet Add-ons

  • Internet customers with no Cable offer Streaming Services
      • Sling TV

      • Fubo TV

      • Netflix

      • Hulu

    • Note: Order buttons link direct to partner websites to process orders


  • RCN Cable Subscriber offers

    • Premier TV - Sports tier

    • Cable TV Premium Channels 
        • HBO

        • Cinemax

        • Showtime/The Movie Channel 

      • Starz

    • International channels/packages 

        • MiVisión Lite (Spanish)

        • TV Globo (Portuguese)

        • TV5 Monde (French)

        • TFC (Filipino)
    • Sports Packages - available in season only

        • MLB Extra Innings

        • NFL RedZone

        • NFL RedZone with Premier TV - Sports tier

        • NHL Center Ice 

        • NBA League Pass

        • Auto renewal for Sports packages is offered online

  • Grande, TX Cable Subscriber offers

    • Premium Channels; available immediately after adding

      • HBO, Cinemax, Showtime/The Movie Channel and Starz

    • Cable Packages; available immediately after adding

      • Preferred TV Tier, TuTele Tier, Premier TV - Entertainment, HD Tier and Premier TV - Movies
  • Retail, non-bulk Residential Cable TV subscribers can order
    • Accounts service codes that are compatible with:
        • RPHBO, NHBO, 

        • RPCNMAX, NCINMAX, 

        • RPSTARZ, NSTARZ, 

      • NSHOWTM, RPSHWTM or RSHOWTM 

  • Once customers subscribe to a channel, the channel offer is no longer shown
    • Customer's are only shown channels they can add  

  • Order confirmation is sent to preferred email 


  • Accounts not eligible to order
      • Small Business Customers - do not see a Shop Now or My Services section at all

      • Bulk customers - do not see a Shop Now or My Services section at all

      • Residential Customers Pending Installation  - See a message no offers are available at this time

      • Seasonal customers  - See a message no offers are available at this time

    • Subscribers to all available Shop Now channels - See a message no offers are available at this time

    • When customers do not qualify for an offer, the pop up order modal provide the customer with a message appropriate to their circumstance
  • New channels ordered are available immediately
      • Broadband streaming websites authenticate with active service
  • Balance hits to all available video equipment are sent to authorize the new channels 
    • Cancel a Shop Now order any time before clicking Order Now
        • Once the customer clicks on Order Now, from the Customize TV Services – Verify Order page

        • The order is submitted to ICOMS immediately hits sent to all boxes
    • They will need to call customer service to downgrade services

    • When subscribers abandon their shopping cart 

    • They can log in at a later time and continue where they left off

  • Work orders are in Exit and Retain status, entered by SHOPUSER
  • My Services in right navigation menu
      • Shows customers their account services and pricing

    • disclaimer message displays to check their bill statement since pricing may change
      • Pricing differences may occur when a campaign drops off mid-bill cycle

  • Small Business Customers, Customers pending installation, seasonal, and bulk customers do not see My Service
  • Verify Ultra Feature Package in services. This is needed for call logs to display


  • Users with Voice Mail 

      • Enter the voice mail PIN to show call logs, phone contacts and listen to voice mail

    • Click Supply PIN for voice mail in right navigation to configure PIN

  • Users without voice mail 
     
    • Call detail displays without the need to setup a PIN  
       
  • Calls since the last statement was generated are visible on Selfcare. Selfcare will only display Unbilled calls.

    • When statements generate, any billed usage appears on the statement

  • Calls are typically updated once a day. This is not a real time update
     
      • Usage on our switches (local, regional, long distance) is pulled once a day 

    • Calls are loaded by 9AM, however can take up to 72 hours  

  • Calls through third parties like directory assistance, operator services, etc. may take longer to load 

  • When unbilled call detail displays in ICOMS and does not appear in Selfcare after 72 hours, reach out to a lead or supervisor for assistance with escalation
Astound Selfcare Web App - Portal Features and FAQ- Article no. 9229
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