CAP

In this section, CAP parameters for different types of billing can be configured.

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cap

At the right top corner of the page you can select the billing type, and partner of which you want to apply the changes to.

Admin TOP-UP

  • Check deposit - enables/disables checking of customer's deposit before top-up's;
  • Rollover expiration - amount of months to rollover data (for example tariff plan configure to rollover unused data to next month. This option will configure validity of this data);
  • Auto top-up - enables/disables auto top-up's;
  • Transfer usage to new service - enables/disables transferring of data to the new service(in case of service plan change);
  • Use CAP first - enables/disables using of top-up data first(if customer is using normal data amount, and then made a top-up, top-up data will be used first and then normal CAP configured under internet plan).

Auto top-up:

  • Issue invoice with auto top-up - Enables/disables issuing invoices after auto top-up's.

Top-up limitations

  • Limitation type - select the type of top-up's to apply limits to;
  • Max number of top-ups per month - specify the maximum amount of top-ups allowed per month for service(not for customer);