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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 FormImage RemovedCredit Management Query FormImage Added

Panel

On this page:

Table of Contents

Field NameDescription
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 FormImage RemovedCredit Management Result FormImage Added

    Column Name

    Description

    Name

    The name of Client.

    Credit Limit

    Thelitmitof

    The litmit of Credit that Client can use.

    CPS LimitThe limit of
    CPS
    Call Per Second for the client.
    Call LimitThe limit of Call for the client.
    TermsKind of Term
    : Prepaid or Postpaid
    .
    Payment TermsKind of Payment Terms: Prepaid or Postpaid.
    Last
    Paid On
    Payment DateThe last date/time that Client Paid on.
    Last Payment AmountThe
    last amount that Client Payment
    amount of the last payment.
    Warning LimitThe Client's Warning limit
    BalanceBalance of the Client
    Update AtThe date/time when the
    update
    updating was made.
    Update ByThe last user who updated the record.
    ButtonDescription
    Image Removed

    Image Added

    Is used to
    edit the carrier group
    activate/deactivate the client.
    Image Removed

    Image Removed

    Is used to delete the carrier group.

    Image Removed

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

    Image Removed

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

    Image Removed

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

    Image Removed

    Is used to input the keyword to query.

    Image Added

    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

    Edit Credit ManagementImage Added

    Field Name

    Description

    Credit Limit

    The litmit of Credit that Client can use.

    CPS LimitThe limit of Call Per Second for the client.
    Call LimitThe 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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