Field Name | Description |
---|---|
Type | Query by the name of the client. Click on the dropdown list to select the name of the client. Click on the circle next to the dropdown list to get the latest client list. |
Credit Management Result Form
Filling the criteria then click on Query button, the result will be displayed as below:
Screenshot: Credit Management Result Form
Column Name | Description |
Name | The name of Client. |
Credit Limit | The litmit of Credit that Client can use. |
CPS Limit | The limit of Call Per Second for the client. |
Call Limit | The limit of Call for the client. |
Terms | Kind of Term. |
Payment Terms | Kind of Payment Terms: Prepaid or Postpaid. |
Last Payment Date | The last date/time that Client Paid on. |
Last Payment Amount | The amount of the last payment. |
Balance | Balance of the Client |
Update At | The date/time when the updating was made. |
Update By | The last user who updated the record. |
Button | Description |
---|---|
Is used to activate/deactivate the client. | |
Is used to edit credit management. | |
Is used to send low ballance alert. | |
Is used to set the total of records per a page. | |
Is used to select the column which will be shown/hidden. | |
Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page. |
Edit Credit Management
This part is used to edit Credit Management. Through this part, you can change the limitation of call of the client such as credit limit, CPS limit and Call limit. You also edit it by Carrier section.
By click on Edit Credit Management icon, the main window will be displayed as below:
Screenshot: Edit Credit Management
Field Name | Description |
Credit Limit | The litmit of Credit that Client can use. |
CPS Limit | The limit of Call Per Second for the client. |
Call Limit | The limit of Call for the client. |
Filling in the information, click Submit to save, reset to reset all value and back to go back to Credit Management page.
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