A2BILLING USER 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. 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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Invoices can be exported in CSV format for fulfillment, or they can be emailed from the interface.

From the Invoice Button, a copy invoice can be sent via email. The table should show the conversion from the base currency rate. The remaining fields are filled in with carrier cost, retail cost, minimum duration and minimum billing interval. These passwords should be changed a2billling exposing the system to the internet. That is underscore character followed by period or dot character. PowerPBX is a trademark of powerpbx. Change that setting to “no”.

User Guide | A2Billing

When the system is first installed, the default usernames passwords are:. Specific instructions on each section are below, however the order of events is as follows: Speed dials are listed here.

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We will try to kser interactions between entities and the different features available through the web interface. Each time that the customer makes a call, the balance can be read out to them. Voip phone or land number. Customers A customer has usdr number of properties, mainly a card number, an Alias and a password. Rates can be imported in bulk, having been previously prepared in an appropriate format in Excel or Access.

This tops up the card, and the when payment is received, it is appplied via the Add New Payment button. This provides a pie chart showing traffic month on month.

A2Billing v2.2 Install Guide

If you dont know anything about administrators then Viewing payments give a list of all payments received, and which card the payments were set against. There are 2 buttons against each customer which allow the invoice and payment history to be viewed.

If no trunk is specifically defined, then the default trunk will be used. Provides a terminal screen from your Windows based computer to the calling card server.

Define how you want to enable the expiration of the card date, amount of days since first use, amount of days since creation. A ratecard is set of rates rates are defined according to a dialing prefix, for instance The rate card section is used for defining rates and tariffs.

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Add Administrator Add Administrator allows you to add an administrator with access to the whole system. List Speed Dial Speed dials are listed here.

If the dialled digits do not match an entry in the rate card attached to the customer, then the call cannot be terminated.

Packages allow the operator to offer free calls either manuao the basis of so many minutes per month, or free calls to a certain destination. A2Billing has a payment gateway integrated with PayPal. When the system is first installed, the default usernames passwords are: Calls can be filtered by using the analysis tools at the top of the page.

The trunk can be created either in Asterisk using sip.

user manual | A2Billing

View Payment Viewing payments give a list of all payments received, and which card the payments were set against. Simply put a card is a customer in your system. The remainder are hidden. A new DDI is added via this screen.