When JeraSoft VCS user assigns rate table to reseller's profile, resellers billing mode gets enabled. Its purpose lies in multi-level reselling, which allows a reseller to bill his target affiliate (sub-reseller) when the latter uses its parent's vendors for calls termination. To make it more visual, let's consider the following diagram:

Diagram: Scenario #1

Here, our Root Reseller has 2 clientsRoot Reseller's (RR) Origination Client and RR Termination Vendor and the Sub-Reseller with its Sub-Origination Client. Under depicted scenario, when Sub-Origination Client terminates its calls by RR Termination Vendor, and resellers billing mode on Sub-Reseller is disabled, information about this call in xDRs List will have the following look:

Screenshot: xDR report with disabled resellers billing mode

As a result, Root Reseller doesn't receive any profit, since origination client is Sub-Reseller's customer and can't be invoiced. Nor can Sub-Reseller be invoiced due to the lack of assigned origination rate table. Consequently, Sub-Reseller gained profit using its parent reseller's vendor (RR Termination Vendor), but brought zero income to it. By no means can such business case be beneficial for Root Reseller, therefore, an obvious solution is to enable resellers billing mode on its Sub-Reseller.

To do so, in Sub-Reseller's profile, add a target rate table in ORIG Rates field of Originator Settings, and apply changes (see screenshot below).

Screenshot: Assigning rate table to a Sub-Reseller

With the enabled resellers billing mode, whenever any of the Sub-Reseller's clients terminates a call by Root Reseller's vendors, Sub-Reseller will be billed in accordance with rates, indicated in its rate table. Such call in xDRs List section will look like this (see screenshot):

Screenshot: xDR report with enabled resellers billing mode

In this case, Root Reseller is able to issue an invoice to its affiliate for services, provided by parent reseller's vendors.

However, keep in mind that resellers billing mode must be enabled only in situations, when calls are made between clients of different resellers under one hierarchical branch. If calls are generated between customers of the same reseller, billing mode may lead to a below-specified issue. Let's take a look at the following diagram: 

Diagram: Scenario #2


Both calls are made within customers of one Sub-Reseller. If Sub-Reseller has assigned rate table, he will be billed for each call made by his customers, even though none of Root Reseller's vendors have been involved.

Screenshot: Inappropriate use of resellers billing mode

To avoid such an issue, make sure resellers billing mode is disabled for internal customer's communication.