A2BILLING MANUAL PDF

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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Documentation (Admin)

List Customers Customers previously created are listed here. Open the file, a2billing. Which group of CID to deliver to the called party are defined against each rate in the Add Rate section. Customers can be created by: Add Administrator allows you to add an administrator with access to the whole system.

Create customer allows the maanual to create a manjal customer. That is to say, select individual previously created rate-cards and add them to the group.

The initial screen shows reporting information on each DID, such as minutes used etc. Refer to the Digium website and [ http: When you are happy with the import file, click import rate-card. Details Package Shows the number of calls and the cost of those calls which have been made under each package.

This can be a useful reference for revenue protection and assessing unusual traffic pattterns. Voip phone or land number. New mail templates can be created.

Set the monthly charge in the fixrate a2biilling. List Offer A2billibg This lists the packages already created with an option to edit them. If the trunk is created in Asterisk, then simply refer to the trunk name in A2Billing. Set the rates which you are charged under add rate or Import rate card. To install A2Billing, refer to the wiki at Installation but in brief you will need to do the following: Create Call Plan A rate-card has to be created first.

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However, with this method, cost is incurred by the operator while the call is being connected. A rate-card has to exist before rates can be imported. Calls can be filtered by using the analysis tools at the top of the page. Add Charge Charges are added against a customer in this screen. It may be easier to create the rates for import in an access database or excel spreadsheet, as for each destination, the dialling code of the destination is required.

A system that has been working for a long time with many customers may take a while to back up. This service may be used in circumstances where it is desirable to apply a daily administration charge.

API based callback to all another application to trigger the callback. Speed dials for customers are created in this screen.

Create Voucher Create voucher gives the administrator the ability to create one single voucher. The call reports screen shows the call data records laid out in different formats, with graphs and manuap criteria to analyse traffic on the platform, and to analyse the usage on individual calling cards.

Cards sold in currencies other than the base currency will use this table to make the conversion. All the basic settings of A2Billing are contained within this file. When dealing with a new installation there are a mnaual of tasks that need to be carried out to set up the system before customers can be added.

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Manually adding customer payment in A2Billing

Having created a customer, they can be set up as SIP Friends. Show Servers Lists the callback servers that have been added to the system for making calls. Hold down the CTRL key and click each section in turn for which access is allowed.

System Log An audit trail of activity by administrators showing all pages viewed, exports and imports, edits and deletes. Create the cards for distribution, or open your website for business. The management interface allows the system to be configured. Asterisk, The A2billing of Telephony A recommended read for anyone new to Asterisk, and will help you to get an idea on how to configure Asterisk.

Call back is a way of getting cheap calls out of a country. Mindful of the fact that there may be many hundreds of rates in any one rate-card, a search function is provided to select individual rates. Create Invoices Allows the operator to create invoices, and optionally send out the invoices by email. The type of billing is selected, and the number is assigned to a previously defined DDI group.

Login Information – Forgot password. Add Administrator Add Administrator allows you to add an administrator with access to the whole system. The Generate customers section allows the administrator to create multiple cards with a2bklling same properties, which can then be printed on physical cards and sold via retail outlets.

This report gives a list of automatic refills.