WHOLESALE SCENARIO (checklist)

 

Check list with required steps

Done

Vendor section menu:

1.

Click Add Vendor

(specify: name, currency, balance etc.)

 

2.

Click action Open Connections

 

3.

Click Add connection under the new created vendor

(specify: name, destination(IP), username/password etc.)

 

Routing section menu:

Enter to the Destination sets page

6.

Click Add Destination Set

(specify: name, currency etc.)

 

7.

Click Open Routes

(it is prefixes and prices of your vendor)

 

8.

Click Add Route or Upload Routes from file

(add new prefixes and prices etc.)

 

Enter to the Routing Groups page

9.

Click Add Routing Group

(specify: name, routing policy (active list), on-net routing (if requires), routing entries list)

 

Tariffs & Currencie section menu: s section menu:

Enter to the Tariffs page

10.

Click Add Tariff

(specify: name, currency, avg call duration etc.)

 

11.

Click Open Rates

(it is prefixes and prices for your customers)

 

12.

Click Add Rate or Upload Rate from file

(add new prefixes and prices etc.)

 

Enter to the Service Plan page

13.

Click Add Service Plan

(specify: name, basic tariff, billing cycle, billing type, on billing failure etc.)

 

My Customers section menu:

Enter to the Accounts page

14.

Click Add Account

(specify: Account Name, Voip Login, Voip Password, Service Plan, Routing group, balance etc.)

 

15.

Click Add Authentication Rule (multiple rules possible)

(specify: Remote IP, incoming CLI/CLD etc.)

* As additional you can specify another Tariff and Routing Group for your auth. rule in the "Advanced parameters".

 

Routing section menu:

Enter to the Test Dialplan page

16.

Try to make a test of your configuration

(specify: Account, CLI/CLD and Auth. rule which you have created)

 


SEE THE ATTACHED PDF FILE BELOW::