Subreseller Management

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


The page provides the following information and activities:


Field Description


Click the View icon to go to the xDR view page.



The subreseller's name.


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).


The subreseller’s current balance.


Email contact for this subreseller.


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.   


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.