Customer ID

Defines the subreseller name as it will appear in the PortaBilling® system. This is distinct from the Company Name field in the Address Info tab.

Blocked

Blocks all accounts of this subreseller.

Currency

The currency must be specified by selecting it from the drop-down list of available currencies. Once saved, the currency cannot be changed.

Permanent Credit Limit

If this field is left empty, there is no credit limit defined for this subreseller; we strongly recommend entering a value here. In the latter case, if Radius authentication is enabled, calls that exceed the limit will be denied for accounts of this subreseller.

Balance

The balance for this subreseller.

Customer Class

The customer class assigned to this subreseller. In order to change any parameters of the customer class, click on the Customer Class link.

When adding a subreseller, be aware that if you select a class with a defined currency, the Currency field will show the corresponding value and this cannot be modified; if the class without a predefined currency is selected, then a list of currencies will be available.

When editing the subreseller, the Customer Class field will only contain classes with the same currency, or classes with no defined currency.

Balance Adjustment

Click this button to correct a reseller’s  balance. See the Balance Adjustments

 page for how to do this.