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Column Name | Description |
Name | Name of the |
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vendor. |
Balance |
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Balance of vendor's account. |
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Allow Credit
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Allow to pay by Credit for this client.
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Price Per Max Chanel
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The price per the Max Chanel.
Update At | The last date/time when client information was updated. |
Update By | The last person who updated client information. |
Action |
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Actionperformedonthe record. |
Button | Description |
| Is used to active/deactivate the |
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Vendor. | |
| Is used to view the list IP of the |
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Vendor. |
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| |
| Is used to edit the |
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Vendor. | |
| Is used to view the list DID of |
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the Vendor. Click on this icon, the user will be redirected to the DID Repository page. List DIDs assigned to this client will be displayed. | |
| Is used to delete the |
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Vendor. | |
| Is used to show/hide the query form |
| Is used to download the list of |
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vendors by two types of file: CSV and XLS. | |
| Is used to refresh to get latest the list of |
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vendors. | |
| Is used to select the field which the search function will query on. |
| Is used to input the keyword to query. |
| 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 |
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click on the |
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number ofpage. |
This section allows you to query data by the name of the
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Vendors. Input keyword into search textbox then click on the Query button, the result will be displayed.
Adding New
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Vendor
To add new
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Vendor, click on the Create New button then the main window will appear as below:
Screenshot: Adding New
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Vendor
| Field Name | Description |
|---|
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| Vendor Name | Name of |
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| Vendor |
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| IP Addresses |
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Company of the Client
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Login Username
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Username used to login to the web portal.
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Login Password
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Password used to login to the web portal.
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Main Email
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Main email of Client.
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NOC Email
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Network Operation Center email. It is used to receive the Trunk Update.
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Billing Email
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It is used to receive the Billing and Invoice.
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Address
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Address of Client
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Mode
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Type of payment:
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Prepaid
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Requires its owner to purchase call credit before services can be used.
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Postpaid
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The user in this situation is billed after the fact according to their use of mobile services at the end of each month
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Test Credit
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The credit will be purchased before services can be used
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Allowed Credit
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The unlimited credit for mode postpaid
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Enable Billing By Port
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There are three options:
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No
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NoEnable Billing By Port.
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By Actual Port Usage
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Enable Billing By Port Usage
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By Port Limit
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Enable Billing By Port Limit
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IP Addresses
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IP Addresses and Port of the client.
IP Addresses of vendor. Click on | |
| Call Limit | Call limit for vendor |
| Enable T38 | It is used to enable T38 protocol which describes how to send a fax over a computer data network |
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Enable T38
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| . | |||||||
| Media Type | There are three options:
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Auto Invoicing
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| Billing Type | There are two billing types:
| ||||
| ADD DID | Adding DID number for the vendor. Click on | ||||
| Upload DID | Check if want to upload DID from the file. After checking, Three below fields will appear. | ||||
Duplicate Handling | The action performed on duplicate records:
| ||||
Upload File | Choose file to upload. | ||||
Example | Click on show text to download example file |
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| . |
After filling out all fields, click Submit button to save. Click on Back button to go back to
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Vendor List page.
Related pages
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