Subreseller Management

You are viewing a document related to an older software Maintenance Release%XX%. Click here to see the latest version of PortaSwitch

On this page, you can view a list of all registered subresellers, or use search filters to display a specific set of subresellers only:

Search – Filters by name and contact details. When you enter a value in the search field, all subresellers who have the search string in their name, company name, first / last name or contact info (e.g. state, city, country, zip code, phone, email, login) will be displayed.
Advanced Search – Allows you to specify complex search conditions.

The page provides the following information and activities:

Field	Description
xDRs	Click the View icon to go to the xDR view page.
ID	The subreseller's name.
Currency	The currency in which the subreseller’s account is maintained and billed.
Credit Limit	The credit limit applicable to the subreseller’s account (if any).
Balance	The subreseller’s current balance.
Email	Email contact for this subreseller.
Status	The status of the subreseller’s account. The Credit Exceeded icon will appear if the subreseller’s credit has been exceeded. The Blocked icon means that all accounts of this subreseller have been administratively blocked. The Suspended icon means all services to this subreseller have been suspended because of an overdue invoice The Closed icon means that this subreseller was closed. The Frozen icon means that periodic payments for this subreseller have been suspended due to repeated errors (for instance, the subreseller canceled their credit card and did not enter the information for their new card in PortaBilling®). The Work in progress icon means that this subreseller's tariff(s) are being cloned. It disappears once cloning is completed.
Delete	Click the Delete icon to remove the subreseller. The delete icon will only appear if there are no xDRs, accounts or sub-customers owned by the subreseller, or other entities (products, tariffs, etc.) managed by the subreseller.