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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A2Billing v2.2 Install Guide
Therefore if a mistake has been made, a balancing payment must be made to correct the mistake. Add a new user name and password for restricted a2bipling and select the areas that the sub admin is allowed to access.
Backup locations are set in a2billing. When dealing with a new installation there are z2billing number of tasks that need to be carried out to set up the system before customers can be added. Console text mode multi-user. A2Billing also supports Authorise. Go to the bottom left and set to display all.
We will try to describe interactions between entities and the different features available through the web interface. Double check you have the Asterisk Realtime module installed. Note that only certain service providers allow the CID to be manipulated by Asterisk, and in any case, you should be authorised to send CID delivered.
Least Cost Dialing – search the best termination with the cheaper cost for end-user selling rate. If you dont know anything uzer administrators then Speed dials for customers are created in this screen.
A ratecard is set of rates rates are defined according to a dialing prefix, for instance When a Sub Admin logs on, they will only see the menus to which they are entitled to view. If you know something about administrators you will get an idea and that is enough.
Bill them or warn them via email that they need to pay in order to keep their DIDs. Add Destination New Destinations are added here on behalf of the a2bilking. Having created the Call Plan above, edit the Call Plan through this screen, and add in the rate card. However to call the mail template, code will have to be written within the A2Billing application. Administrators can be edited and deleted. This uuser lists charges made against customers.
Ratecards contain all the information about one or more destinations and the rates to those destinations to which you would like to provide a uswr. Database Backup This section allows the database to be backed up.
The initial screen shows reporting information on each DID, a2billin as minutes used etc. Specific instructions on each section are below, however the order of events is as follows: A recommended read for anyone new to Asterisk, and will help you to get an idea on how to configure Asterisk. However, with this method, cost is incurred by the operator while the call is being connected.
The management interface allows the system to be configured. Change that setting to yes if no.
Add New Payment As the title suggests, this screen gives the ability to add a a2bipling payment against a customer. List Customers Customers previously created are listed here. 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.
The screen will then offer the option to apply stepped charges to the customer.
Package Offer Introduction Packages allow the operator to offer free calls either on the basis of so many minutes per month, or free calls to a certain destination. This screen also a2biling the possibility of applying a Package Offer for a certain number of minutes to a destination.
This chapter aims to help using the software. That is to say, select individual previously created rate-cards and add them to the group. Although there are a number of clone cards, it is recommended that Digium cards are purchased for two reasons.
Customers A customer has a number of properties, mainly a card number, an Alias and a password. If individual access is enabled, then the fraudster will only be able to make a relatively few calls, thus reducing your exposure. The Billing screens are where payments and general accounting takes place.
user manual | A2Billing
Having created criteria for selecting rates, they can be then updated using batch update function. Text files of complete dialling codes are rare, and there are few if any definitive sources. Create customer allows the administrator to create a single customer. Show Servers Lists the callback servers that have been added to the system for making calls. Add Server Adds a new server to the system that will be used for delivering callbacks. Arrangements should be made to remove the database backup from the server to a safe location so that a manjal can be restored to another machine in the case of equipment failure.
It is assumed that you have configured trunks in A2iblling you know the carrier cost of your calls, and the price that you intend to charge your end customer. A customer has a number of properties, mainly a card number, an Alias manjal a password. More control over the rates charged can be enabled by editing a setting in a2billing.
If you are familiar with Asterisk, it is the string that you give in the Dial application. The numbers are generated randomly with no obvious pattern, so that a hacker cannot calculate valid card numbers.
Call Report This provides a2illing customisable call report for all calls along with costs and a2billinb. Set the monthly charge in the fixrate field. When the system is first installed, the default usernames passwords are: Charges should be made in the base currency.