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. The Asterisk A2Billing Calling-Card-Platform A guide to the basics of using A2Billing the asterisk Handbook (). Maual. Contribute to eluizbr/Manual development by creating an account on GitHub.

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Add Offer Package Add a new package. It can be quickly ascertained whether the traffic is increasing or decreasing month on month. Once the payment has been entered, there is no way to delete the payment, or to correct it, without editing the back end database.

Manually adding customer payment in A2Billing

More control over the rates charged can be enabled by editing a setting in a2billing. Define Rate Card Having created the rate card, and put some rates against it, the rates are then listed in this screen. Calls Compare Calls Compare allows you to look at traffic patterns from day to day. Alternatively, credits can be applied to the account by entering a negative figure.

The cost is a fixed cost based on the cost of broadband, rather than a per minute cost using DISA Direct Inwards System Accesstypically a toll free manuual. The table should show the conversion from the base currency rate.

Add Administrator a2billiny you to add an administrator with access to the whole mnaual. This is installed on Linux and allows you to make configuration changes to Linux, and the services that it runs via a simple web interface.

Auto refill is enabled against the customer, and when the customer reaches minimum manuzl, the card will be topped up to the a2bipling of the initial balance. Additionally, there is an area to add the name and address of the administrator.


Add ACL Admin Add a new user name and password for restricted access and select the areas that the sub admin is allowed to access. Having created the Call Plan above, edit the Call Plan through this screen, and add in the rate card.

Charges should be made in the base currency. Customers A customer has a number of properties, mainly a card number, an Alias and a password. That is to say, select individual previously created rate-cards and add them to the group. Management Interface Introduction The management interface allows a2bioling system to be configured. Information on the internet is available to work round this problem.

Linux distributions are available from a number of sources e. The voucher can be created in any currency. Create customer allows the administrator to create a single customer. Generate Voucher Generate vouchers is to bulk create a number of vouchers, which may be printed and sold to customers.

A rate-card has to exist before rates can be imported. Refer to the Digium website and [ http: This will a2bliling credit to a card; however, a payment is expected to balance off the a2billin. Create the cards for distribution, or open your website for business.

user manual

Traditionally, we do not expect to be charged if the call does not connect. The DID available to the customer is selected via the customer screen.

View Payment Viewing payments give a list of all payments received, and which card the payments were set against. More information on individual fields can be gleaned from the list or create customer screens. Examples of where this may be appropriate is with say text based callback, where the number to call is texted to the a text service provider, and they convert that into a URL and send it to the A2Billing Platform.


API based callback to all another application to trigger the callback. Having created criteria for selecting rates, they can be then updated using batch update function.

This can be a useful reference for revenue protection and assessing unusual traffic pattterns. Set the rates which you are charged under add rate or Import rate card. Hold down the CTRL key and click each section in turn for which access is allowed. List Voucher Vouchers are a mechanism whereby customers can top up their cards by purchasing a voucher from a retail outlet.

The Generate customers section allows the administrator to create multiple cards with the same properties, which can then be printed on physical cards and sold via retail outlets. List Speed Dial Speed dials are listed here.

Import Customers, to provide for existing customer details to be manuxl from a legacy platform. When dealing with a new installation there are a number of tasks that need to be carried out to set up the manal before customers can be added. These can be filtered to show one of Four levels: Add Rate Rates can be added individually, but this can become tedious, so an import rate function is described below. Note that the fields need to be separated by either a semi-colon or a colon, as comma and full-stop are used for decimal format.

Generate Customers, which will create a whole batch of customers, where the card numbers can be printed on cards and sold through retail outlets.