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Billing Rule is the rule to calculate the amount of money based on the call. After calculating, the amount will be used for invoicing and sent to the carrier.

Billing Rule

By click on Origination → Billing Rule → The main window is represented by the list of all available billing rules in the system:

Screenshot: Billing Rule List

On this page:

Billing Rule List

ButtonDescription

Is used to edit the Billing Rule.

Is used to add Min Time and Interval. Click on this icon, the new form will pop-up:

Min Time - Minimum chargeable duration. If min time is 6 sec and someone calls only for 3 sec. The call will get charged for 6 sec.

Interval - This is the interval for billing. If you set it 6 sec. Then billing will be based on every 6 sec. If you call for 11 sec, but as billing interval is 6 sec. It will be charged for 12 sec.

Is used to delete the Billing Rule.

Is used to show/hide the query form

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

Is used to refresh to get latest the list of Billing Rule.

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 thenumberofpage.

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

Adding Billing Rule

Click on the Create New to add new Billing Rule.

Screenshot: Adding Billing Rule

Adding Billing Rule

Field NameDescription
NameName of Rule
Type Rate

There are two options:

Fix RateFix rate. You have to config rate at other columns.
Variable Rate If you choose it, the rate will be configured in rate table.
Price/DID/MonthThe price for Direct Inward Dialing service in a month.
Price/MinutePrice per a minute call.
Payphone SurchargeA charge associated with toll-free calls placed from pay telephones or using a calling card.
Setup FeeCost for setting up the system.

After filling out all fields, click on Save icon to save or click on Delete icon to cancel.

Deleting All

Click on Delete All button to delete all billing rule in the system.

Delete function can be used to permanently remove a Billing Rule from the system. Please, use this feature with care – deleted Billing Rule can not be restored by any means.

 

 

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