A2BILLING MANUAL PDF

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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Create a new rate card, that is listed in the screen above.

Generate Voucher Generate vouchers is to bulk create a number of vouchers, which may be printed and sold to customers. Cards sold in currencies other than the base currency will use this table to make the conversion. Asterisk is designed by Digium, and given that they supply the cards, one expects the cards to work with Asterisk with the minimum of effort. When that number is called, it is pre-programmed to call back the customer on a pre-defined number.

If the prefix is removed, then the rate card dialling codes must be in the same format, for instance for UK National calls rather than for the USA.

user manual

Although there are a number of clone cards, it is recommended that Digium cards are purchased for two reasons. This list the usernames and passwords of sub administrators who have been added to the system, with restricted access.

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The Package to be applied is selected within the Call Plan. Login Information – Forgot password.

Manually adding customer payment in A2Billing

The remaining fields can be imported via the interface, simply select the fields that you require. A button has been added to update the currency list, and a cron job can be created to automatically update the currencies as often as you wish.

Each time that the customer makes a call, the balance a2bi,ling be read out to them. In order to take full amnual of all the features offered by A2Billing, a broadband connection will be required, preferably with a fixed IP address.

The numbers are generated randomly with no obvious pattern, so that a hacker cannot a2billinng valid card numbers. The second way is the more generally acccepted way of billing for calls.

When a customer calls in to the A2Billing platform, the CLI calling line identifier is delivered to the platform. A2Billing also supports Authorise. The remainder are hidden. Show mail template displays the templates currently created. The remaining fields are filled in with carrier cost, retail cost, minimum duration and minimum billing interval.

The number of speed dials that a customer can create is set a2billig the a2billing. List Trunk This screen lists the trunks already created in the system.

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Manually adding customer payment in A2Billing

This report gives a list of automatic refills. View invoices show a history of previously prepared invoices as well as their status in terms of Sent and paid.

Speed dials are listed here. This action does not drop any calls already in progress. Vouchers are created with unique randomly generated numbers a2billin them. Lists the callback servers that have been added to the system for making calls. RateCard Introduction The rate card section is used for defining rates and tariffs.

It can be quickly ascertained whether the traffic is increasing or decreasing month on month.

These can be filtered to show one of Four levels: Daily Load” Shows an hour by hour analysis of calls made during the manua. Add Offer Package Add a new package. However to call the mail template, code will have to be written within the A2Billing application. New mail templates can be created. Add Charge Charges are added against a customer in this screen.