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1. Go to the Retail > DID Management > Operators tab. Create one or more operators (DID providers).

2. Open the DID Management tab, add one or more DID numbers.
   Make sure that these DIDs have the In Stock status. You can also use the Import DIDs button.

   Field	Description
   DID(s)	Indicate one or multiple DID numbers Panel borderColor #ccffcc bgColor #ccffcc borderWidth 2px borderStyle solid Tip Also, you can set the range of DID numbers here. Specify the range using the upper and lower numbers and the dash (-) to separate them. For example, 111-222. Therefore, the system will create a range of DIDs from 111 to 222 (included).
   Operator	Specify a target DID provider
   Status	Choose one of the statuses a DID can acquire: Reserved In Stock Archive
   After Hold	Define what status a DID is going to acquire after being in Hold status. The Hold status is acquired after Package, this DID is assigned to, is deactivated
   Tag	Specify an additional tag for better division of DIDs in certain groups. Useful when clients have multiple DIDs
   Notes	Define additional info regarding DIDs

   
   

3. Go to the Retail > Packagessection. Create a package, where a number of allowed DID's to be picked from will be specified.

4. Assign a respective Package to a target customer in the Client Packages section.

5. Open the DIDs tab in the target client settings. Here, pick one or more DID numbers to assign.

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1. Click the Import DIDs button
2. In a pop-up window, you need to attach a .csv file you wish to be imported and fill in the respective fields
3. Click the Process>> button
   
4. Specify columns names from a drop-down list, and once again click Process>>
   
5. All imported DIDs will be displayed in a section table

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