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To setup a Client & Send Traffic, You have to start with creating a new Client.

To create a New Client, Go to Termination → Client

Below displayed window will appear.

Screenshot: Client Window

To Create a New Client, Click on Create New button on the above displayed window, New Client window will appear,

Screenshot: Basic Information of client

You have to start by entering Basic Information’s.

Basic Info

As you can see in above displayed window you have to enter basic info with the help of table below.

Field Name

Description

Name

You have to enter the name of the client.

Type

Type of account i.e. by default set as Client.

Main Email

You have to enter the company email or main email of company here.

NOC Email

You have to enter the Network Operation Centre Email here.

Status

You can select the status of client i.e. Active/Inactive.

Call Limit

You can set the limit of calls of Client at a time.

CPS Limit

You can set the Call Per Second Limit of Client.

Mode

Payment mode of the client.

  • Prepaid: It is the way you have to pay and get your account recharged to use.
  • Postpaid: It is the way that you have to pay after using.

Allowed Credit

You can set the credit limit for the client here.

Min. Profitability

You can set the Minimum of profitability value here

By entering all the fields, click on NEXT button to proceed to the next section.

Next section is Company Info.

Company Info

You have to enter the company information’s here.

Screenshot: Client Company Information’s

Fields

Description

Company Name

Enter the name of company here.

Billing Email

Enter the email of company billing department.

Address

Enter the address of the company’s location.

By entering all the fields, click on NEXT button to proceed to the next section.

Next section is Automatic Report.

Automatic Report

You can enable the daily reports by checking the box.

Screenshot: Client automatic report.


Fields

Description

Send at

Timing of automatic report generation on daily basis.

Time Zone

Select the Time Zone which will be applied on selected Time.

Recipient

Select the receiver of report from dropdown i.e. My Billing, Partner Billing or Both.

Daily Usage Summary

Check this checkbox to receiver daily usage summary.

Non Zero Only

By checking the checkbox client will receive only usage reports of connected calls.

Group By

Daily reports will be grouped by,

  • By Country
  • By Code Name
  • By Code

You can select anyone of them from dropdown.

Daily Balance Summary

By checking this box client will receive the daily balance details like how much used and remaining.

Daily CDR Generation

By checking this box client will receive daily CDR’s.

Payment Received Alert

By checking this box client will receive alert when their payment is received and updated in switch.

Zero Balance Notification

By checking the box client will be notified that they have used their balance and their account is zero now.

By entering all the fields, click on NEXT button to proceed to the next section.

Next section is Short Call Charge.

Short Call Charge

By checking the box Enable Short Call Charge, below displayed window will appear.

Screenshot: Client Short call charge

You can set the short call charge as per your need for the client.

By entering all the fields, click on NEXT button to proceed to the next section.

Next section is Auto Invoice.

Auto Invoice

By checking the box, you can enable the auto invoice for client, below displayed window will appear.

Screenshot: Auto Invoice setup for client

Fields

Description

Invoice Settings

Select the invoice pattern created in the system, you can create your own Invoice setup on Invoice Setting Page.

Payment Terms

Select the Payment term like Daily, Weekly, Monthly etc. You can create different payment terms on Payment Term Page.

Invoice Format

Select the Invoice Format. It can be PDF or HTML.

Time Zone

Select the Time Zone which will be applied to Auto Invoice for Client.

Rate Decimal Value

Select the Rate Decimal for all the values in the Invoice.

Rate Value

Select the Rate Value in Invoice, It can be Actual Value or Average Value.

Generate Invoice for Non-Zero value only

Select Yes or No whether you want to generate invoice for Non Zero values.

Below are also some different options you can enable them by clicking on the checkbox which will be included in the invoice like tax, Rate Table, Trunks, Summary of payment etc.

By entering all the fields, click on NEXT button to proceed to the next section.

Next section is Self Service Portal.

Self Service Portal

This section is used to configure User Interface Web Portal for Client to Login.

Here in the portal client can login and check reports as given permissions like to view CDR, Balance, Reports etc.

For more information related to the Portal, Please refer to Client Portal

Screenshot: Client Self Service Portal

Field

Description

Username

Set Username for client to login to the portal.

Password

Set Password for client to login to the portal.

Permissions

By checking on the different permissions checkbox, Client will have access to those sections like CDR’s List, Reports, Invoices etc as shown in the window displayed above.

By entering all the fields, click on NEXT button to proceed to the next section.

Next section is Notification Setting.

Notification Setting

By checking on the Enable Notification Box, Client will get different notifications like Low balance alert.

Screenshot: Client Notification Setting

You can set the low balance notification, you can set the how much balance is left when so it will notify the client.

You can set notification time like Daily or Hourly and at what time of the day.

Also you can choose whether you want to send the trunk details too.

After filling all the sections with required fields, Click on SUBMIT button to save.

New Client will be created.

Welcome Letter Popup will appear, you can choose YES or NO whether you want to send Welcome Letter.

After this NEW INGRESS Trunk PAGE will appear. Ingress Trunk is used as Client's Trunk.

Screenshot: New Ingress Trunk

Field Name

Description

Ingress Name

Name of the Ingress Trunk.

Call Limit

Limit of Call Pass through Ingress Trunk.

CPS Limit

Limit of Call Per Second through Ingress Trunk.

PDD Timeout

Post Dial Delay timeout.

Carriers

Select the carrier in which you want to create Egress Trunk. By default it will be selected if you create it in Client.

Media Type

There are two types of Media:

By pass Media

Takes place when the carrier establishes the call but removes itself from the media pathway.

Proxy Media

The opposite of media by pass, the carrier remains in the media path for the duration of the call.

Authorized

There are 3 types of Authorization for the Trunk.

Authorized by Host Only

For this option, IP/Host of Caller must match with authorized IP/Host, call will be passed

Authorized by SIP Registration

Authorized by SIP Registration.

Register to gateway

Authorized by register to gateway.

Use Authorized by Host Only for Accepting Traffic

Min Duration

Set the Minimum Call Duration Time.

Max Duration

Set the Maximum Call Duration Time.

Ring Timer

Set the Max Ring Time for a call passing through Ingress Trunk.

Min Profitability

Set the Minimum Profitability of calls passing through this Trunk.

Active

Status of Ingress Trunk: Activate (True) or Deactivate (False).

Ignore Early Media

Give Permission to Ignore Early Media on calls on the Trunk.

Ignore Ring

Give Permission to Ignore Ring on calls on the Trunk.

Ignore Early NOSDP

Give Permission to Ignore Session Description Protocol.

Enable Global 404 Blocking

Give Permission to Enable Global 404 Not Found Blocking.

Enforce CID Block

Enforce CID Block for this trunk by checking the box. Please refer CID Block for more details.

Pass LRN to header

Give Permission by checking the box to Pass Location Routing Number to header.

T38

Give Permission by checking the box to Enable the T38 protocol for this trunk.

Codecs

Select Codes for encoding or decoding a digital data or call signal i.e. Mostly used codec like G729.

Multi-Host Routing Strategy

Routing Strategy when there are many Hosts belong to Egress Trunk.

Top-Down

Top hosts will be prioritized.

Round-Robin

It is an arrangement of choosing all hosts in a group equally in some rational order.

Add Host

This form is displayed if selected Authorized by Host-Only.

Host

Host Name

IP

IP of host

Port

Port number

Add Routing and Tech Prefix

Add Routing and Tech-Prefix for Ingress Trunk

Product Name

Name of Product. You can select from dropdown list or click on the  icon to create new one. Please refer Product page for more detail.

It is up to you if want to select a product or leave it blank.

Tech Prefix

Set the Tech Prefix for the Trunk.

Code

Set the code number.

CPS

Set the total of Call Per Second allowed on this trunk.

CAP

Set the Call Attempts Per Second allowed on this trunk.

Rate Table

Set the Rate Table for this trunk. Whichever Routing Plan you choose it will come in action and the calls will be routed according to it.

You can create new one by clicking on the  icon. Please refer Rate Table page for more detail.

Route Plan

Select the Route Plan for this trunk. You can create new one by clicking on the icon. Please refer Routing Plan page for more detail.

Action

Action to be performed on record. i.e. Delete

Routing Method

The method to Route calls using following options,

  • Route By LCR
  • Route By Priority
  • Route By Percentage
  • Route By Round Robin

You can create new one by clicking on the  icon.

Filling out all parameters and click on SUBMIT button to save the Client's Trunk will be created and it is ready to send traffic just don't forget to choose Rate Table & Routing Plan.

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