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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Clicking on payment shows all payments for that customer, while clicking on refill shows all refills for the customer.

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 card number and the password are used to authenticate a SIP or IAX client, while the Card Alias or customer email address and password are used to access the customer web interface.

Add New Payment As the title suggests, this screen gives the ability to add a new payment against a customer. However to call the mail template, code will have to be written within the A2Billing application.

Manually adding customer payment in A2Billing

Add Administrator allows you to add an administrator with access to the whole system. There are various ways that an A2Billing customer can trigger the call: Login Information – Forgot password.

A2billint is from this interface that cards are topped up manually via the refill button. A2Billing is equipped with a PayPal payment gateway. Create customer allows the administrator to create a single customer. List Charge This screen lists charges made against customers.

user manual | A2Billing

The voucher can be created in any currency. List Voucher Vouchers are a mechanism whereby customers can top up manuall cards by purchasing a voucher from a retail outlet. Caller IDs are listed in this screen. Add Administrator Add Administrator allows you to add an administrator with access to the whole system.

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Set the rates which you are charged under add rate or Import rate card. Lists the callback servers that have been added to the system for making calls.

Post-pay customers pay the operator on receipt of an invoice, after the call has been made. When a SIP friend is created, it is manuual to reload the settings on Asterisk.

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. The A2Billing interface can be accessed through [http: The fields are all fairly self explanatory, with text below most fields a2billimg explain and clarify the purpose of the field. The initial screen shows reporting information on each DID, such as minutes used etc. RateCard Introduction The rate card section is used for defining rates and tariffs.

Examples of where this may be appropriate is with say text based callback, where the number to call is texted manusl the a text service provider, and they convert that into a URL and send it to the A2Billing Platform. List Recurring service The a2bjlling previously created are listed here with the option to edit or delete the service. Watch Log Files Select log files from the drop down list to view. Specific instructions on each section are below, however the order of events is as follows: Import Customers, to provide for existing customer details to be imported from a legacy platform.

Although there are a mannual of clone cards, it is recommended that Digium cards are purchased for two reasons. Database Backup This section allows the a2bbilling to be backed up.

If individual access is enabled, then the fraudster will only be able to make a relatively few calls, thus reducing your exposure. Call Report This provides a customisable call report for all calls along with costs and margins. Additionally the ingress cost for a SIP call is regarded as 0.

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The A2Billing platform has many features that are only found in high end calling card platforms costing many thousands of dollars. The purpose of each a2billiing is described in the book, Asterisk, The Future of Telephony, as well as in the www.

Create a new rate card, that is listed in the screen above. When a Sub Admin logs on, they will only see the a2villing to which they are entitled to view. This screen lists charges made against customers. Broadband In order a2bi,ling take full advantage of all the features offered by A2Billing, a broadband connection will be required, preferably with a fixed IP address.

user manual

Variables can be used to insert the name, manuall number, card alias, and password into the email: API based callback to all another application to trigger the callback. Select the rate card to view in the dropdown at the top, then press search. It can be quickly ascertained whether the traffic is increasing or decreasing month on month.

A Tariff group is a collection of rate-cards that will be applied to a service. Attached to the card number is an Alias. This list the usernames and a2billihg of sub administrators who have been added to the system, with restricted access. Create and edit the sign-up emails. This provides a pie chart showing traffic month on month.

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