Clients

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

Clients List

Click on Origination → Clients → Main window will be appeared with the list of clients.
Screenshot: Clients List
On this page:

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.

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.
	Is used to delete the Client.
	Is used to show/hide the query form
	Is used to download the list of clients by two types of file: CSV and XLS.
	Is used to refresh to get latest the list of clients.
	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 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 as below:
Screenshot: Adding New Client

Field Name	Description
Client Name	Name of the Client
Company	Company of the Client
Login Username	Username used to login to the web portal.
Login Password	Password used to login to the web portal.
Main Email	Main email of Client.
NOC Email	Network Operation Center email. It is used to receive the Trunk Update.
Billing Email	It is used to receive the Billing and Invoice.
Address	Address of Client
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
IP Addresses	IP Addresses and Port of the client.
Enable T38	Enable T38 protocol.
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.
Auto Invoicing	Auto invoicing for client. Click on this checkbox, the new window will be displayed Select Payment Term. If checked on Send Auto Invoice checkbox, the invoice will be sent automatically.