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Reseller in JeraSoft Billing , in the majority of cases, is a company that has a certain number of clients and governs their activities in the system. Like any company, it can have a range of managersusers, each responsible for a certain group of company clients. The Manager has limited functionality: doesn't have his own balance, therefore, he cannot perform any transactions; neither origination nor termination rate table cannot be assigned to him, etc. The  The Resellers section is designed to provide a user with a possibility to track and manage their cover two main purposes – partitioning and multi-level billing management. You can track and manage their company information and activity , build or build a hierarchy of company affiliates, or assign its managers. The section is presented in the form of a table with the following columns:

Screenshot: Resellers section

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The following functional buttons and icons are present in the section:

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Screenshot: Adding a new company

Capacity Control basically sums up bidirectional capacity for all the Clients under this Reseller (the previous logic is intact, except visually it is now a separate section).

The Multi-Level Billing section allows for billing parameters management to cover actual reselling/agent schemes. If the configured reseller should be part of a multi-level billing scenario, you can set rates and needed taxes for them here (see screenshot below for full fields list).

Information block	Fields Description
System Information	General information about a company
	Name	Specify the name of one of your companies (or affiliates). This field is mandatory.
	Parent	Indicate a parent for a reseller or make it a root one. By default, the field value is set to root
	Currency	Select a preferred currency for rates and invoices from the drop-down list of all available ones (see the Currencies section)
	Status	Define the status of a reseller: Active Deleted
	Client's Template	Select a template that will be used for all clients belonging to this reseller or manager by default (see the Clients Template section)
	Tax Profile	Indicate a tax profile that will be used for this reseller and reflected in invoices (refers to the Taxes Profiles section). SureTax and Compliance are tax calculation services, which allow managing your compliance with tax law. These profiles are used for further calculation in invoices. To get more details, check out the US Taxation article. Panel borderColor #ffffb3 bgColor #ffffb3 borderWidth 2px    Attention For proper usage of SureTax and Compliance, Invoice Number should contain only Latin and numeric characters. Max length is 40 symbols. Dst and Src Numbers should be in the NPANXXNNNN (10 digits) format.
	Gateways	Select gateway(s) for this reseller
	SMTP Credentials	Select SMTP Credentials for this Reseller. Credentials are managed in the Data Sources section
Terminator Settings	Reseller's billing settings for outgoing calls
	TERM Rates	Rates for outgoing events from customers under a current reseller. Enables resellers billing mode Panel borderColor #ccffcc bgColor #ccffcc borderWidth 2px borderStyle solid Tip For more information about resellers billing mode, address this article
	TERM Capacity	Termination capacity for all clients, belonging to this reseller. Leave this field empty for unlimited capacity
Origination Settings	Current Reseller's billing settings for incoming calls
	Unlimited checkbox	Here you can set a specific payment mode for a client. Unlimited mode means that a client will have unlimited credit. Otherwise, the client's Balance + Credit value will be checked on RADIUS or SIP authorization. When this field is checked, the Credit limit field becomes unavailable.
	Credit limit	The additional field next to the Unlimited checkbox. User can indicate an amount of reseller's credit
	ORIG Rates	Specify rates for incoming events from customers under a current reseller. Enables resellers billing mode
	ORIG Capacity	Indicate origination capacity for all clients, belonging to this reseller. Leave this field empty for unlimited capacity
Invoicing Information	Current Reseller's invoicing settings
	Date	Allows you to select how the system sets an invoicing date: Real date – sets an invoicing date to actual invoicing date Last day – sets an invoicing date to date of last day of invoicing period
	Template	Select an invoice template that will be assigned to a reseller
	No Tpl	Allows to define a default format of invoice's name
	Last No	Define the last used invoice number
Contact Information	Some additional information
	Email	Company's email (it is required to specify an email to receive notifications). Use only Latin characters. This field is mandatory
	Postal Address	Company's postal address
	Tax ID	An ID of the tax-paying entity
	Reg ID	Company's registration ID
	Bank Account	Company's bank account info
Company Logo	Here you can add a file with a company's logo. To delete the company logo, open the edit form of a respective Reseller with a logo, then click the delete icon to remove the old logo.
Mail Templates	A detailed description of all Mail Templates and their configuration is presented at the end of the article

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