Wizard

Screenshot: Define Vendor

Define Vendor

Select vendor from the dropdown list. Click on  icon to get latest vendors list.

You can create new vendor by click on  icon. Please refer Vendors page for further information.

Step2: Define Client

This step is used to define client.

Screenshot: Define Client

Define Client

Select client from the dropdown list. Click on  icon to get latest clients list.

You can create new client by click on  icon. Please refer Clients page for further information.

Step3: Define DID

We have to define DID for client and vendor in this step. 

Specify DID: For this option, User have to input Specify DID in text box below

Screenshot: Define Specific DID

Define Specific DID

Upload DID: For this option, User have to click on Upload DID File Link to upload the file.Please refer DID Repository for further information.

Screenshot: Upload DID

Upload DID

Step4: Define Vendor Billing Rule

This step is used to define billing rule for the vendor.

Screenshot: Define Vendor Billing Rule

Define Vendor Billing Rule

Define Client Billing Rule

Select the billing rule for the client from the dropdown list. Click on  icon to get latest rules list.

You can create new rule by click on  icon. Please refer Billing Rules page for further information.

Final, click Finish button to complete. You can also use Previous or Next button to review, edit any step you want.