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Top-up authorisation in Credit Management
Credit Management in the Billing module now supports multi-level authorisation of top-ups (payments) for customers. The authorisation mode in Control Centre can be configured system-wide to be either: turned off – in this mode any top-up performed will instantly increase the customer’s Credit Balance turned on – configured to require top-up authorisation. In top-up Authorization…
Percentage Routing
Percentage Routing Percentage routing alows the user to define percentage distribution between multiple suppliers. For example one supplier may take 60% of traffic, when another supplier takes 40%. The user is also allowed to configure backup carriers to be used if all the suppliers that are used in percentage routing fail. The order of carriers…
Rate Sheet Importing
Introduction Control Centre allows the user to fully automate the exchange of rates between the users and their clients. There are three ways of updating rates in the system: a) Manual – the user can provide a new rate for a destination and define the effective date. This option should only be used in urgent…