Billable Accounts. Select Customer from the Left Navigation and Add a New Customer. This is your billing entity. You can configure the account as pre-‐paid or. A guide to the basics of using A2Billing The Asterisk PBX was originally designed for Linux Operating system. Due to the the asterisk Handbook (http:// ) . Create A2Billing system/database user. Use this manual to configure Idefisk with your and username/ password as. / NOTE: that User is by default Blocked to insure.
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Calls can be filtered by using the analysis tools at the top of the page.
Therefore a rate-card must be created before the Call Plan, and then added to the group. Management Interface Introduction The management interface allows the system to be configured. The SIP client needs to be given the address of the platform, the username is the card number, and the password is the password found in list customers.
Refer to the Digium website and [ http: Customers previously created are listed here. Many people who endeavour to install A2Billing are more skilled in telecoms and business than in Linux, and there are plenty of people who can install and configure the system on your behalf including the A2Billing team. Create a provider under Trunk — Create Provider Configure the trunk in A2Billing Create a ratecard, there need not be any rates in the rate-card for the present time.
List Charge This screen lists charges made against customers. Define the numbers of days for the expiration if if “enable expire” is set to “amount of days since first use” or “amount of days since creation” the following is information about the card holder: PowerPBX is a trademark of powerpbx.
user manual | A2Billing
For each ratecard you will be able to create as many rates you want. Additionally, there is an area to add the name and address of the administrator. Additionally, access can be granted to predefined areas of the system. That is underscore character followed by period or dot character. It is from this list that the Country is taken.
Create Invoices Allows the operator to create invoices, and optionally send out the invoices by email. This list the usernames and passwords of use administrators who have been added to the system, with restricted access. For instance, it is generally cheaper to recieve a call on a mobile phone when roaming abroad than to make a call. Text files of complete dialling codes are rare, and there are few if any definitive sources.
A credit limit needs to be specified.
Entities interaction in the callingcard platform The graph above illustrates how the main entities interact together. Billing Introduction The Billing screens are where payments and general accounting takes place.
User Guide | A2Billing
The A2Billing platform has many features that are only found in high end calling card platforms costing many thousands of dollars. From a web browser go to http: LCR will select a rate based on the cheapest carrier cost, whereas LCD will select the cost on the basis of the cheapest charge to the customer. Backup locations are set in a2billing.
Auto refill is usef against the customer, and when the customer reaches minimum balance, the card will be topped up to the value of the initial balance.
A2Billing v2.2 Install Guide
Rate-Card Simulator The rate-card simulator allows the rates to be checked without making any calls, so that the rate you intended to charge is indeed the charge that is made.
Create Mail Template New mail templates can be created.
Traditionally, we do not expect to be charged if the call does not connect. Set the rates which you are charged under add rate or Import rate card. This chapter aims to help using the software.
Having created the rate card, and put some rates against it, the rates are then listed in this screen. View the discussion thread. Show Administrator Show administrator shows the administrators previously created, along with the passwords shown in clear, so this screen should not be shown to onlookers. This screen also allows the possibility of applying a Package Offer for a certain number of minutes to a destination.
Charges should be made in the base currency.