Vendors are your service providers, e.g. termination partners or incoming toll-free line providers. Every time a call travels from your network to a vendor (via telephony or VoIP) there is a cost associated with it, and at this point PortaBilling® will charge the account and customer for the call, as well as calculate your termination costs.
On the Vendor Management page, you can view a list of all registered vendors. This list provides the following information and activities.
| Field | Description |
|---|---|
xDRs |
Click the |
Name |
The vendor’s name. |
Connections |
Click the |
Currency |
The currency in which the vendor’s account is maintained and paid. |
Balance |
The vendor’s current balance. |
Email contact for the given vendor. |
|
Delete |
Click the |
View
icon to go to the xDR view page for this vendor.
Connections
icon to be taken to the connections management page for this vendor.
The number next to the icon shows the number of connections defined
for this vendor.
Delete
icon to remove the vendor. The delete button will only appear
if there are no xDRs or connections defined for the vendor.