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Information blockFields Description
System InformationGeneral information regarding client's template settings
  • Name
Indicate the title of the client's template
  • Reseller
Select a reseller that will be assigned to this template (this name will be used in invoices)
  • Currency
Indicate preferred currency (will be used in invoices)
  • Tags
Specify tags for a current client
Originator Settings







Billing settings and tariffication parameters for customers, who send the calls to your switch
  • Credit 
Credit limit allowed for a client
  • Rate Table
Select the origination rate table
  • Routing Plan
Select an appropriate routing plan that will be used to route all calls for this customer
  • Capacity
Summary origination capacity for the client
Low Balance Notifications

Here you can set up whether the system should make low balance notifications or not when client's Available balance is lower than a set threshold

  • Notify Client
When clients' balance+credit is below the entered value, the system will send a notification to email, specified in the clients' Billing email field
  • Notify Admin
When clients' balance+credit is below the entered value, the system will send a notification to an administrator via Events Log
  • Threshold
Available balance threshold, below which the special capacity setting will be applied
  • Capacity
Origination capacity limit that will be applied when the available balance is below the threshold

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