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Information Block | Fields Description | |
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General Information | General routing plan information | |
Name | Title of a routing plan | |
Reseller | Define the reseller/owner of a current routing plan | |
Additional Routing Plan | Specify a DR plan, which will be additional for a current plan | |
Code Deck | Select a Code Deck if you wish to have names of your code to be specified in the Code Name field | |
Origination Limits | Define the company or companies, which will have access to this routing plan (also this restriction will be extended to their sub-companies). If there is no specified company, the following routing plan is available for all companies. | |
Termination Limits | Select the company or companies, which will have a limit in termination for vendors who use it (sub-companies are not included) | |
Rooting Loop Protection checkbox | Excludes originating client from the list of terminators. If it is unchecked, it will be possible to route calls between different accounts of the same client. It is enabled by default. | |
Rules Processing | Options of rules processing | |
Rules Hunting | Select a hunting mode (the way how rules will be executed). They are as follows:
By default, the longest only option is set. | |
DR Order | Specify a method of routes sorting in a routing table. The options are:
By default, the by code/appealoption is set. | |
PM | Define a Profit Margin value for a current rule here. In It can be specified either as a percent value (e.g., 16%), or in a system currency (e.g., 5 for 5 USD). | |
Vendor Limit | Determine the number of allowed routes for the same vendor to use (if a vendor has multiple accounts). You can set the limit only for accepted account routes, not including the accounts blocked by the term groups. If the field is left empty, the number is unlimited. |
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