№ |
Check list with required steps |
Done |
Vendor section menu: |
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1. |
Click Add Vendor (specify: name, currency, balance etc.) |
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2. |
Click action Open Connections |
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3. |
Click Add connection under the new created vendor (specify: name, destination(IP), username/password etc.) |
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Routing section menu: |
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Enter to the Destination sets page |
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6. |
Click Add Destination Set (specify: name, currency etc.) |
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7. |
Click Open Routes (it is prefixes and prices of your vendor) |
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8. |
Click Add Routeor Upload Routes from file (add new prefixes and prices etc.) |
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Enter to the Routing Groups page |
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9. |
Click Add Routing Group (specify: name, routing policy (active list), on-net routing (if requires), routing entries list) |
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Tariffs & Currencie section menu: s section menu: |
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Enter to the Tariffs page |
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10. |
Click Add Tariff (specify: name, currency, avg call duration etc.) |
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11. |
Click Open Rates (it is prefixes and prices for your customers) |
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12. |
Click Add Rate or Upload Rate from file (add new prefixes and prices etc.) |
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Enter to the Service Plan page |
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13. |
Click Add Service Plan (specify: name, basic tariff, billing cycle, billing type, on billing failure etc.) |
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My Customers section menu: |
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Enter to the Accounts page |
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14. |
Click Add Account (specify: Account Name, Voip Login, Voip Password, Service Plan, Routing group, balance etc.) |
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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". |
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Routing section menu: |
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Enter to the Test Dialplan page |
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16. |
Try to make a test of your configuration (specify: Account, CLI/CLD and Auth. rule which you have created) |
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Wholesale scenario checklist
Last updated by FlySIP Support on November 01, 2019 19:33