Page History

Original → Client is for origination traffic. This section is used to manage all the clients who plays the caller role in the call.

Clients List

Click on Origination → Clients → Main window will be appeared with the list of clients.

Screenshot: Clients List

Panel

On this page:

Table of Contents

Column Name	Description
Name	Name of the client.
Balance	Balanceofclient's account.
Allow Credit	Allow to pay by Credit for this client.
Price Per Max Chanel	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	Actionperformedon the record.

Image Removed select the field which the search function will query on.Is used to input the keyword to query

Button	Description
	Is used to active/deactivate the Client.
	Is used to view the list IP of the Client.
	Is used to edit the Client.
	Is used to view the list DID of the Client. Click on this icon, user will be redirected to the DID Repository page. List DIDs assigned to this client will be displayed.
	Is used to delete the Client.
Image RemovedImage Added	Is used to show/hide the query form
Image Removed	Is used to download the list of clients by two types of file: CSV and XLS.
select the name of Client to query. Click on the arrow, the list of all available Client will be displayed.
Image AddedImage Removed	Is used to refresh to get latest the list of clientsthe Client.
Image Added	Is used to	Image Removed	query data. Clicking on this button, the result will be displayed.
	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 numberofpage.

This section allows you to query data by the name of the Client. Input keyword into search textbox then click on the Query button, the result will be displayed.

Adding New Client

To add new Client, click on the Create New button then the main window will appear . There are three main tabs in Adding Client as below:

BASIC INFO

Screenshot: Adding New ClientImage RemovedBasic Info

Basic Info Image Added

Field Name

Description


Client Name	Name of the Client.
Company	Company of the Client

Login UsernameUsername used to login to the web portal.

.

Media Type

There are three options:

Bypass Media	Takes place when the carrier establishes the call but removes itself from the media pathway
Proxy Media	The opposite of media bypass, the carrier remains in the media path for the duration of the call
Transcoding Media	The process of converting a media file or object from one format to another

Login PasswordPassword used to login to the web portal

.

Main Email

Main email of Client.Emails separated by;

NOC Email

Network Operation Center email. It is used to receive the Trunk Update.Emails separated by;

Billing Email

It is used to receive the Billing and Invoice.Emails separated by;

Address

Address of Client

IP Addresses

IP Addresses and Port of the client.

BILLING INFO

Screenshot: Billing Info

Image Added

Field Name
Mode	Type of payment

:

Prepaid	Requires its owner to purchase call credit before services can be used.
Postpaid	The user in this situation is billed after the fact according to their use of mobile services at the end of each month

Test Credit

The credit will be purchased before services can be used

Allowed Credit

The unlimited credit for mode postpaid

Enable Billing By Port

There are three options

:

No	NoEnable Billing By Port.
By Actual Port Usage	Enable Billing By Port Usage
By Port Limit	Enable Billing By Port Limit

Enable Portal Limit

IP AddressesIP Addresses and Port of the client.

Per DID	Choose Yes to allow Portal Limit Per DID.
Port Limit	Set total of Port Limit
Enable T.38

Enable T38

Enable T38 protocol.

Media Type

There are three options:

Bypass MediaTakes place when the carrier establishes the call but removes itself from the media pathwayProxy MediaThe opposite of media bypass, the carrier remains in the media path for the duration of the call Transcoding Media The process of converting a media file or object from one format to another

Price Per Max Channel	Set Price Per Max Channel for Client.
Call Limit	Set Call Limit for Client.
Include Tax	Include Tax in billing for Client. If checked, input the Tax value in next textbox.
Auto Invoicing

Auto invoicing for client. Click on this checkbox, the new window will be displayed

Image Removed

Check to allow auto invoicing to Client. Select Payment Term. If checked on Send Auto Invoice checkbox, the invoice will be sent automatically.

CARRIER SELF_SERVICE PORTAL

Screenshot: Carrier Self Service Portal

Image Added

Field Name	Description
Username DID Portal	Username used to login to the web portal.
Password DID Portal	Password used to login to the web portal.

After filling out all fields, click Submit button to save. Click on Back button to go back to Client page.

Delete Selected

This option allows you select some specific Clients. You can select the list of Clients need to delete by checking on the checkbox. Then click on Delete Selected button, all the selected Clients will be deleted.

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