Decimal Points

Set decimal points to use throughout the system (Default value: 4)

Base Currency

Set base currency of the system

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

• Length Requirement: Minimum 4, Maximum 8 characters

• Must Include:

  • At least 1 letter (uppercase or lowercase)

  • At least 1 digit

• Special Characters: Not allowed

• Auto-generated Password: 8 characters

• Length Requirement: Minimum 8 characters, no maximum limit

• Must Include:

  • At least 1 uppercase letter

  • At least 1 lowercase letter

  • At least 1 digit

  • At least 1 special character from: @ # $ % ^ & * ( )

• Special Characters Not Allowed: `+ , . / < ? ~ _ - > ``

• Auto-generated Password: 8 characters

• Length Requirement: Minimum 4, Maximum 20 characters

• Must Include: No specific type requirement

• All character types are allowed

• Auto-generated Password: 16 characters

• The new rules will apply to all newly created:

  • Customers

  • Resellers

  • SIP Devices

• Existing records will be re-validated only when saved.

  • If the existing password does not meet the new strategy, it must be updated to comply with the new rules.

Let me know if you'd like to link this into another section or add version tagging!

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 

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

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.

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.

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.

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. 

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

Capture Server

Define the Homer server IP

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

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

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.

Localization will be auto-assigned based on the following priority:

• Priority 1:
  If a localization mapped to the customer's selected country is available (e.g., Country = India and localisation for India exists), it will be automatically assigned.

• Priority 2:
  If no localization is available for the selected country, but the localization is explicitly selected on the sign-up page, then that sign-up page selected localization will be assigned to the customer.

• Priority 3:
  If no localization is available for the selected country and the localization is not selected on the sign-up page, then the localization field will remain blank.
  
  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