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Screenshot: Define Vendor

Image AddedDefine Vendor

Select vendor from the dropdown list. Click on Image Added icon to get latest vendors list.

You can create new vendor by click on Image Added icon. Please refer Vendors page for further information.

Step2: Define Client

This step is used to define client.

Screenshot: Define Client

Image AddedDefine Client

Select client from the dropdown list. Click on Image Added icon to get latest clients list.

You can create new client by click on Image Added icon. Please refer Clients page for further information.

Step3: Define DID

We have to define DID for client and vendor in this step. 

Specify DID: For this option, User have to input Specify DID in text box below

Screenshot: Define Specific DID

Image AddedDefine Specific DID

Upload DID: For this option, User have to click on Upload DID File Link to upload the file.Please refer DID Repository for further information.

Screenshot: Upload DID

Image AddedUpload DID

Step4: Define Vendor Billing Rule

This step is used to define billing rule for the vendor.

Screenshot: Define Vendor Billing Rule

Image AddedDefine Vendor Billing Rule

Image AddedDefine Client Billing Rule

Select the billing rule for the client from the dropdown list. Click on Image Added icon to get latest rules list.

You can create new rule by click on Image Added icon. Please refer Billing Rules page for further information.

Final, click Finish button to complete. You can also use Previous or Next button to review, edit any step you want.