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This section is designed to create and manage all clients' accounts in the system. Any clients can have unlimited amount of unique accounts. Accounts are a key tool for clients' identification in JeraSoft VCS. Section The section is presented in a form of a table with the following columns:

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(warning)   Attention

  • It's possible to add multiple accounts with the same IP address and different protocols/ports.
  • When you delete an account from the system, all associated statistics will be removed, amounts will be refunded, and client's balance will increase.  We recommend deactivating useless accounts instead of completely deleting from the system. You can deactivate an account simply disabling Originator/Terminator Settings checkboxes.

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Button/IconDescription

Allows creating a new client's account
Allows filtering accounts by a specified client
Allows viewing specified client's profile in the Clients section

Allows viewing client's change history in the Audit log section

Indicates that , which Orig/Term rate table or routing plan is assigned to an account

Allows deleting an account from the system

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Use the Advanced Search drop-down menu for fast navigation in the section (for instance, displaying accounts belonging to a certain clientby clicking on the red downwards arrow  icon.   

You can start a quick search by typing your keywords into a target field and pressing pressing the Search button.

Screenshot: Advanced Search drop-down menu

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Adding New Account

To add a new account, press press the New Account button and fill in the respective fields. AfterThen, press OK button. The list of fields is as follows: 

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Information blockFields and Description
GeneralGeneral information about new client's account
  • Client
Specify a client whom this account belongs to
  • Name
Define a name of an account for JeraSoft VCS
  • Ident by

The VCS system allows client identification in 3 different ways, you . You need to select one of the below-mentioned:

  • IP – gateway IP-address. You can specify multiple addresses, by dividing them with “;”. Moreover, you can specify the subnet with mask here in CIDR-format, : e.g., 10.0.0.0/24, 200.200.200.208/28
  • Name – gateway name or user login, used for identification
  • ANI(Automatic Number Identification) – called callee or caller phone number
  • Tech Prefix
Define a technical prefix, that is used to identify users, when multiple clients use the same gateway
  • Password

Set a user's password that is used with login/password identification on a switch. Also, it can be used through default authentication mechanism. For more info, please consult your switch system manuals.

Note that you can automatically generate a password or show it by clicking on the icon or icon, respectively.

  • Gateway
Specify a gateway for the account, which will be in use only when billing this host calls. It is possible to assign more than one gateway to one account.
  • Notes
Additional information about current account
Originator SettingsSettings for your customers, who send calls to your switch
  • Rate Table
Select a rate table for current origination account (it will have higher priority than a rate table set for the whole client)
  • Routing Plan
Idicate Indicate a routing plan for a current origination account
  • Tag

Specify a tag for a current origination account

  • Capacity
Set limitation for the number of simultaneous calls within this account
Terminator SettingsSettings for your vendors, whom you send calls from your switch to
  • Rate Table
Select a rate table for a current termination account (it will have higher priority than a rate table set for the whole client)
  • Tag
Specify a tag for a current termination account
  • Capacity
Indicate capacity for respective traffic direction
  • Protocol
Select respective protocol for current termination gateway
  • Proxy
Define proxy for a current termination gateway
  • Port
Set port for a current termination gateway

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