- Billing Configuration Summary
- Service Provider Information
- Login Credentials
- Payment Gateway
- Phone Rates
- Local Calling Codes
- System Operation Modes
Billing Configuration Summary
The following is the current configuration of your system. Clicking on any of the values will allow you to view and edit them.
Service Provider Information
The service provider information section is used to identify the provider. When generating bills and usage statements, the information of the service provider is taken from these fields.
The contact may be a telephone number, an email or the person responsible in answering people's inquiries.
You must enter the informations of your payment gateway account in order to collect credit card payments automatically. PayPal, Payflow and Moneris are supported.
In order to use Payflow, you must configure your firewall to enable inbound and outbound traffic for SSL (port 443).
The System currently has this many phone rates. If it's zero, make sure that you add phone rates.
Import Phone Rates
You can import a rates list using Comma Seperated Value (CSV) files. The old rates list will be replaced by the new one.
The following are the fields of the CSV file:
- The destination appears as is on the invoices.
- Prefixes must contain the country code, etc. For example:
Canada Quebec Montreal,0.01,1514
Canada Ontario Toronto,0.05,1416
Japan Osaka Tokyo,0.14,813
Local Calling Codes
Neighbor Local Area Codes
System Operation Modes