Global

Decimal Points	Set decimal points to use throughout the system (Default value: 4)
Base Currency	Set base currency of the system Please be sure to setup the base currency at the time of the initial setup. The entire system will do currency conversion based on the selected base currency. If you will update the base currency after putting the system in production then it may mess up all amount related modules such as Accounts for Balance, Invoices, CDRs, etc.
Refill Coupon Length	Set the length of the Refill Coupon number. Refer Refill Coupon
Minimum Fund Transfer	Set minimum fund transfer amount. Customers will not be able to transfer funds less than the defined value.
Default Invoice mode	Select the invoice mode: Draft: This mode will allow you to edit the invoice before sending an invoice to the customer. Once you done with editing, you can change the mode of an invoice to confirm, and then an invoice will be sent to Customer and visible in the Customer portal. Confirmed: This mode will not allow you to edit the invoice. After generating an invoice, the system will directly send invoices to customers and make invoices visible in the Customer portal.
Log Path	Define log file path
Password Strength	Set Password security type: Moderate Strong (Recommended)
Currency conversion loss percentage	Define the percentage to allow for currency conversion losses
Fixer Key	To support currency conversion we have done the integration with Fixer. https://fixer.io/ You can get the API Key from Fixer and configure it here. ENTERPRISE Edition has inbuild integrated with Fixer. They do not require to configure it.
Number of the Default Rows	By default, the selected number of rows will be listed on the list view
Account Number Editable	Set it to Yes If you want to have the account number field in editable mode
Mobile Dialer	ENTERPRISE Set it to Yes if you have Mobile SIP dialer from us. Click here to know more about Mobile Dialer.
Invoice Debug	Whether to write Invoice Debug logs or not
Audit Log	Set enable if you want audit logs
Recording Number	ENTERPRISE Define recording number to record the audio file if you have PBX addon installed

Assorted

Trunk Count	ENTERPRISE Define the number of trunks for failover in priority based routing
Ewallet Payment Gateway	ENTERPRISE E-Wallet Payment Gateway selection
Folder Path	ASTPP logs folder path
Auto Refresh Page	Seconds to refresh the page automatically

Calls

Calling Card
Pin Retries	Set the number of retries to validate pin number
Rate Announcement	Enable it to announce the rate of the call
Card Input Timeout	How long do we wait when entering the calling card number? Specified in MS
Dial Input Timeout	How long do we wait when entering the destination number in calling cards? Specified in MS
General Input Timeout	How long do we wait for input in general menus? Specified in MS
Welcome File	Set your calling card welcome file name. Keep it blank to skip the welcome greeting. You will need to upload a recording file in the FreeSwitch Sounds folder.
IVR Count	Number of time Calling Card IVR should play
Balance Announcement	To enable balance playback
Card Retries	Set number of retries to validate the card number
Pin Input Timeout	How long do we wait when entering the pin number? Specified in MS
Pinless Authentication	Set enable to use ANI (Caller id) Authentication
Timelimit Announcement	Set enable it to announce the time-limit of the call
Access Number Call Flow	Direct Dial : Default call flow IVR : Play IVR for a making call or Recharge Amount

General
DID Localization	If you wish to apply number translation (Localization) on DID numbers then you can select your created Localization there for the DID. This Localization will be applicable to all DID calls. Example You have created DID numbers without + in the DID module but your DID provider sending calls using +, so without the Localization system wouldn't be able to identify if the call is DID call or not. To handle that such type of case, you need to create Localization from Localization module and select created Localization here.
Play Audio Notifications	Set enable to play audio files to notify about call failure like You do not have enough balance, Your dialed number is invalid, etc.
Voicemail Number	Define voicemail number to listen the voicemails
Rate check for DID	Set Yes if you want to check rates for the DID calls when the system receives the call on DID number. Example You have DID number 12127773333 from the XYZ provider. Now when anyone will call that DID number and call is coming from XYZ provider account then the system will check the allocated tariff plan to XYZ Provider and confirm if that is having any prefix which is starting with 1 and have balance, If yes then allow incoming call else reject the call.
Balance Announcement	To enable balanced playback
Debug	Set enable to generate call logs in the log directory
Call Max Length	Set maximum length (in minutes) for outbound calls. Example If customer has $100 USD balance and the origination rate is $1 USD / Minute. That means the customer will be able to make 100 minutes calls to the USA. Here if the admin has defined max call length to 30 minutes then system will drop the call at 30 minutes.
Max Free Length	Set maximum length (In minutes) for calls that are at no chargeable like package calls
Minutes Announcement	Set enable it to announce the minutes in the call
Local Call Timeout (Sec.)	Define Local SIP2SIP ring timeout. Default 30 seconds
Hybrid Routing	Select the routing policies Least or cost based routing
Package Charge Min/Sec	Set used by Min or Sec
Sip Expiry TimeOut	Define sip expiry time out. By default, it is 1800
Caller Destination Number	Channel variable for set destination number
Continue On Fail Disposition	Selection of disposition causes to continue the execution of dial plan
Sip Profile	Select the sip profile

Fax (To allow in Passthrough mode)
Outbound Fax	Set enable for outbound calls
Inbound Fax	Set enable for inbound calls

Homer

Capture Server

Define the Homer server IP

Opensips

Opensips DB Engine	Add DB engine name here, By default is MYSQL
Opensips	Set enable to work
Opensips DB Name	Set opensips database name
Opensips DB User	Set opensips db user name
Opensips DB Host	Set opensips database host
Opensips DB Pass	Set Opensips database password
Opensips Domain	Set opensips domain/ip
Opensips Public Host	Set opensps public ip

Payment Methods

Paypal
Live URL	Define Paypal Live URL. Default https://www.paypal.com/cgi-bin/webscr
Sandbox URL	Define Paypal Sandbox URL. Default https://www.sandbox.paypal.com/cgi-bin/webscr
Live Id	Define Paypal Live account id
Sandbox Id	Define Paypal Sandbox account id
Environment	Define Paypal mode (Live / Sandbox)
Fee	Set enable to apply fees to Customer else Admin will bare it.
Tax	Define the Paypal tax rate (in percentage) to apply to the recharge amount
Paypal	Set enable or disable
Supported Currencies	Select supported currencies

Purge

Purge
Recording Files Older Than Days	Remove recordings from directory older than defined days
Emails Older Than Days	Remove emails from table older than defined days
Deleted Accounts After Days	Remove deleted accounts from the table after defined days
Audit Logs Older Than Days	Remove audit log from table older than defined days
Invoices Older Than Days	Remove invoices from table older than the defined days
Delete CDRS Attachment After Days	Remove CDRs attachment from table older than defined days
CDRs Older Than Days	Remove CDRs from table older than defined days
Expired Accounts After Days	Removed expired accounts from the table after defined days

Starting Digit	Set account number start digits. Example: 1234 (0 = Disabled)
Timezone	Set default timezone for accounts
Enable Signup	Set enable to allow customer to do signup from the login page
Default Tax	Set default taxes which you want to apply to new customers
Generate Pin	Allow to Generate Pin (Useful for Calling Card Authentication)
LC Charge / Min	Allow to LC (Local Call Charge) Charge / Min
Allow IP Management	Allow customers to manage IP based authentication from the customer portal. They can add and remove their IPs.
Account Valid Days	Allow to valid days for the customer account
Allow max retries	Set max retries of signup with the same number or email. If exceed then block the account number and inform user to contact adminstrator
Generate Invoice	Allow to generate Invoices
Card Length	Set account number length
Country	Set default country for accounts
Create SIP Device	Set yes to create sip device when the customer will do sign up
Account Notification	Set enable for account notification
CPS	Define CPS (Calls per second) for account
Allow Loss Less Routing	Allow Loss Less Routing
Allow Local Calls	Allow Local Calls (SIP2SIP)
Localization	Set default Localization for an account if no localization is available for created customer country. Refer Localization module
Telephone as account number	Set Yes to use Telephone number as account number
OTP Expire Time(min)	Set OTP expire time for signup
Pin Length	Set pin number length
Rate Group	Set default rate group for new customer
Initial Balance	Allocated default balance to the newly created customer
Payment Gateway Permission	Set Yes to allow account to use the Payment gateway
Concurrent Calls	Define Concurrent Calls for account
Allow Recording	Set Yes to allow call recording for account
Email Alerts?	Set Yes to allow to receive low balance notifications
Balance Below	Define low balance amount. Once customer balance goes below defined low balance amount then system will send notifications.
Account Verification By	Set verification mode Email SMS Both
Customer Role	Set Customer Permission

All Settings of Signup Module will be considered as a new account template. That means either customer do signup from signup module Or admin create a new customer or admin generate accounts using mass account generate feature, the above defined settings will be applicable on newly created customer accounts.

Database

Archive	Set enable to activate CDR archive feature
Interval	Select Interval of archive cdrs Example If Half Year selected then older than 6 Months records will be archived automatically.

Notifications

Email
Email Notifications	Set enable to send email notifications
SMTP	Set yes to use SMTP and no to use Sendmail
Mail Log	Set Mail Log path
Email Logs	Set enable for the logs

SMS
SMS Notifications	Set Enable to use SMS notification
Nexmo API Key	Set API key
Nexmo Secret Key	Set Secret Key
SMS Logs	Set enable for the logs

ENTERPRISE Alert Notifications (To send push notifications to mobile dialers)
Push Notifications	Set enable to use Push Notification

Products

DID Reservation Days	Set your DID default reservation days
DID Reservation	Set DID reservation enable/disable
Charge Full Amount	Applicable only on the subscription category of the product

Realtime Billing

General

Status	Set enable to do real-time billing of calls
Heartbeat	Set heartbeat in sec which check every sec billing while the running calls

Amount	Set low balance amount alert
Alert Type	Set a warning or a hangup for real-time billing

No Balance Threshold

Amount	Set No balance amount alert
Alert Type	Set a warning or a hangup for real-time billing

ASTPP Documentation

Settings