Settings
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:
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Log Path | Define log file path |
Password Strength | Set Password security type:
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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 |
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 |
Signup
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
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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 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 |