Provider settings (Standard)

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With this function You can customize project's parameters (name, web-site, transactions currency, name servers, domain names, etc.) which is associated with services provided to customers. You may also provide necessary contact data and billing details required for payments. See also the article Getting started with BILLmanager to learn more about how to customize the billing panel.

Select the "Provider settings" module on the navigation bar.

The provider settings form e is divided into there tabs:

Project

Module«Provider settings»
  • Project name - enter a project name.
  • Web Site - enter the project web-site.
  • Billing's domain name - enter a billing domain name that will be used for creation of the third level domains and in the provider's name servers.
  • Free domain name - enter free domain name of the third level that is provided to a client when he order a service that requires a domain.
  • Name servers - list of the name servers assigned to a customer for domain name service.
  • Login template - enter the information for a user creation when ordering services.
  • Currency of calculations - specify the currency to effect payments.
  • Credit limit - the amount that a customer may spend on services on credit.
  • E-mail box for notifications - enter an e-mail address for notifications.

Contact details

Module«Provider settings»

This information is used only for documents preparation.

  • Name - enter a full company name.
  • VAT number - enter payer's VAT number.
  • E-mail - enter an e-mail address for notifications.
  • Web site - enter a company site.

Company address

  • Country - select a country of the company registration.
  • ZIP code - enter a company ZIP/postal code.
  • City - enter a city.
  • Address - enter a street, building, apartment of a company.

Postal address

  • Country - select a country of a company postal address.
  • ZIP code - enter a company ZIP/postal code.
  • City - enter a city.
  • Address - enter a company postal address.
  • Phone number - enter a contact person telephone number in the international format.
  • Fax - enter a contact person fax number in the international format.

Billing details

  • Documents locale - select a language for accounting documents.
  • Invoice number - enter the number of an invoice to be paid.
  • Invoice template - select an invoice template from the list. You may add required invoice templates in the Document template module.
  • Generate invoices - check the box to generate invoices.
  • Tax rate - provide a required tax rate, if you company is to pay VAT.
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