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This section used to manage Credit of Client such as Credit Limit, CPS Limit, Call Limit...

Credit Management Query Form

Click on Management → Credit Management → This form will be displayed as below:

Screenshot: Credit Management Query Form

Credit Management Query Form Image RemovedImage Added

Panel

On this page:

Table of Contents

Field Name	Description
Type	Query by the

type

name of the client.

It can be:

All: Displays credit of all Client.

All Active Clients: Displays credit of all active clients.

All Inactive Clients: Displays credit of all inactive clients

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

Credit Management Result Form Image RemovedImage Added

Column Name	Description
Name	The name of Client.
Credit Limit

Thelitmitof

The litmit of Credit that Client can use.
CPS Limit	The limit of

CPS

Call Per Second for the client.
Call Limit	The limit of Call for the client.
Terms	Kind of Term

: Prepaid or Postpaid

.
Payment Terms	Kind of Payment Terms: Prepaid or Postpaid.
Last

Paid On

Payment Date	The last date/time that Client Paid on.
Last Payment Amount	The

last amount that Client Payment

amount of the last payment.

Warning LimitThe Client's Warning limit

Balance	Balance of the Client
Update At	The date/time when the

update

updating was made.
Update By	The last user who updated the record.

Button	Description

Image Removed

Image Added

Is used to

edit the carrier group

activate/deactivate the client.

Image Removed

Is used to delete the carrier group.

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Is used to download the list of carrier groups by two types of file: CSV and XLS.

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Is used to refresh to get latest the list of carrier group.

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Is used to select the field which the search function will query on.

Image Removed

Is used to input the keyword to query.

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Is used to

show the list carriers belong to this group. Click on this icon, user will be redirected to the Carrier page.

edit credit management.
Image Added	Is used to send low ballance alert.

Image Modified	Is used to set the total of records per a page.
Image Modified	Is used to select the column which will be shown/hidden.
Image Modified	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.

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

Image Added

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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Credit Management Query Form

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