/
3.12 Account
3.12 Account
The account related information on paid services are aggregated in the Account screen with few exceptions for the rates.
On the top position is the balance information obtained by the softphones through the EMCD\balance.ashx. The currency is received from the EMCD along with the balance and is the actual currency assigned to the client’s tariff.
, multiple selections available,
Related content
1.6.2 Tariffs
1.6.2 Tariffs
More like this
4.1.1 Register
4.1.1 Register
More like this
4.1.6 Balance
4.1.6 Balance
More like this
1.7.3 Local DIDs inventory
1.7.3 Local DIDs inventory
More like this
4.1.14 Rates
4.1.14 Rates
More like this
1.6.5 Invoicing
1.6.5 Invoicing
More like this