In this sections, elements of your prepaid monthly plans/services can be configured.
These settings can be customized for each partner on the system. Simply select the partner to work with at the top right corner of the page.
Plan change refund - select the type of refund to give customers when performing a change plan, options are: None, Rollover unused dat or Rollover unused money
Rollover expiration - specify how many months rollover data is valid for.
Additional charge when changing to a higher plan - specify the amount of funds to charge extra for when a customer changes to a tariff plan with a higher cost and/or data.
Additional charge when changing to a lower plan - specify the amount to charge extra for when a customer changes to a tariff plan with a lower cost and/or data.