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| Information block | Fields Description | |
|---|---|---|
| System Information | General information regarding client's template settings | |
| Indicate the title of client's template | |
| Select a reseller that will be assigned to this template (this name will be used in invoices) | |
| Indicate preferred currency (will be used in invoices) | |
| Specify tags for a current client | |
| Originator Settings
| Billing settings and tariffication parameters for customers, who send the calls to your switch | |
| Credit limit allowed for a client | |
| Select the origination rate table | |
| Select an appropriate routing plan that will be used to route all calls for this customer | |
| Summary origination capacity for the client | |
| Low Balance Notifications | Here you can setup whether system should make low balance notifications or not when client's Available balance is lower than a set threshold | |
| When clients' balance+credit is below the entered value, the system will send a notification to email, specified in the clients' Billing email field | |
| When clients' balance+credit is below the entered value, the system will send a notification to administrator via Events Log | |
| Available balance threshold, below which the special capacity setting will be applied | |
| Origination capacity limit that will be applied when the available balance is below threshold | |
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