Carrier gets ONE login — signing in shows all of their interconnects. Access Type decides whether they see the customer side, the vendor side, ya dono. Portal URL: /v36-split/carrier-portal.html ↗
Carrier
ICs
Portal
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← Select a carrier
👥 Account Managers
Har carrier pe ek AM. Commission = margin ka %. Customer-side margin us AM ko jisne customer laaya, vendor-side us AM ko jisne vendor laaya. Portal: /v36-split/manager-portal.html ↗
A previous version of the rating plan can be restored, rolling back unwanted rate changes. Imported rates, manually edited rates, and previously restored rating plan versions can be rolled back.
Choose a period and press Load, or upload a DigiTalk CDR CSV
to
Choose a period and press Load, or upload a DigiTalk CDR CSV.
🔍
Verdict:
📊 Overview
📞 A-Number Issues
📲 B-Number Issues
👥 Customer
🏭 Supplier
⚡ CPS Issues
🔌 Ports & Minutes
🎯 Traffic Quality
🧩 ASR Diagnosis
🔢 Number Check
📋 CDR List
Hourly Call Volume
SIP Code Distribution
📞 Repeated A-Numbers
FromTo
#
A-Number
Customer
Total
Connected
Failed
ASR%
First Seen
Last Seen
Issue
📲 Repeated B-Numbers
FromTo
#
B-Number
Customer
Total
Connected
Failed
ASR%
First Seen
Last Seen
Issue
Customer Breakdown
Customer
Calls
Connected
Failed
ASR%
Supplier Breakdown
Supplier
Calls
Connected
Failed
ASR%
📋 CDR Records
Time
A-Number
B-Number
Customer
Supplier
Cust SIP
Supp SIP
Conn
Issue
P&L Report
Show columns:
Customer
Supplier
Zone
Calls
Conn
ASR %
Cust PDD
Vend PDD
ACD
Cust Min
Vend Min
Actual Min
Revenue
Cost
Margin
Margin %
Rev/min
Cost/min
Mgn/min
Media IP
Hourly Report
Per-hour traffic, ASR, minutes & billing
Hour
Customer
Supplier
Zone
Calls
Conn
Failed
ASR %
Minutes
ACD
Revenue
Cost
Margin
ASR / ACD Report
Name
Total Calls
Connected
ASR %
Total Mins
ACD (sec)
PDD (sec)
Carrier Report
Carrier
Type
Calls
Minutes
Revenue
Cost
Margin
📞 Call Simulation
📞 Test Call
Recent Test Calls
Time
Number
Vendor
Result
No test calls yet
🔬 Advanced Diagnostics
Enter a number above to simulate routing
SIP Registrations
Username
IP Address
Port
Expires
User Agent
Status
Alerts
Who gets alerted, what triggers an alert, and everything sent recently.
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Destination Control
Which destinations each customer trunk may call. A refused call gets 503 Destination Not Allowed so the customer reroutes it; it never reaches a vendor.
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Rate Check
Test a number on a customer trunk and see each step the switch takes — and exactly why a call would fail, such as 503 Rate Missing.
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Vendor Status
Is each supplier trunk answering, when it last carried a call, and which routing uses it.
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Routing Plans/—
Plan Info
Vendor Entries
Destinations / Codes
Assigned Customers
Plan Details
Plan Summary
Plan ID
—
Vendor Entries
0
Destinations
0
Assigned Customers
0
Last Updated
—
Status
Active
Vendor Routing Entries
Priority order — 1 = first tried
Priority
Vendor (Supplier)
Tech Prefix
Weight %
Max CPS
Enabled
Actions
🔗 Vendor Chain (Failover)
Priority order: Primary → Backup → Last Resort
No entries yet. Add vendor entries above.
Destination Codes
Destinations this plan routes — matched by prefix
Destination
Prefix
Zone
Country
Actions
Assigned Customers
Select customers to assign this routing plan
Add Carrier
The carrier’s own UTC offset. Whether invoices use it is chosen in Invoice Setup → Time Zone.
🏢 Invoice / Billing Address
📧 Email Contacts
Edit Carrier
Carrier Info
Credit limits, balances and the 24-hour spend limit are set on the carrier page → Credit Control.
💰 Billing / Balance (auto-disable at $0)
The carrier’s own UTC offset. Whether invoices use it is chosen in Invoice Setup → Time Zone.
🏢 Invoice / Billing Address
📧 Email Contacts
Add Interconnect
Edit Interconnect
Credit limits, balances and the 24-hour spend limit are set on the carrier page → Credit Control.
💰 Billing / Balance
📡 Media IP (RTP)
The vendor’s real IP stays hidden. The customer only ever sees the switch.
Only IPs this server holds are listed. Add an IP at Hetzner and it appears here.
The RTP IP seen on this vendor’s most recent call.
Dhyan: RTP must genuinely originate from this IP. Set one the server does not hold
and the call will answer with no audio at all.
Edit Egress Routing
Address this peer sees for audio in our SDP. Leave blank unless you have a reason. It must be an IP this server actually holds — advertising one it does not means the far end sends RTP nowhere and the call is silent.
Send To IPs
Add Customer
Add Rate
New Invoice
Record Payment
Add Alert Rule
Add User
Add SBC Network
Credit Settings
ℹ️ Important Note
Low balance alerts are monitoring only — they do NOT block calls. Call blocking requires Kamailio/RADIUS integration.
Customer Credit
Applies to the daily spend limit. Calls already in progress are never cut.
Customer charges over a rolling 24 hours. Mail at 80% and 100%.
Supplier Credit
New Routing Plan
Add Credit Alert
Add Destination Code
Add Zone
Add Region
📊 Rate Comparison — Margin Calculator
Customer Rate vs Supplier Rate — Profit margin dikh jayega
Destination
Code
Customer Rate
Supplier Rate
Margin/min
Margin %
Status
New Rate Product
Auto Invoice Schedule
Schedule
Payment Terms per Customer
Days to pay / discount %
Product per Customer
Rate product for invoice
Add Service
Service Details
Set per interconnect in Limits (Max Channels / CPS).
Routing
Origination Matching
Destination Matching
Blacklisting
Edit Service
Service Details
Set per interconnect in Limits (Max Channels / CPS).
Routing
Origination Matching
Destination Matching
Blacklisting
Edit Destination Code
Edit Zone
Edit Region
Edit Customer
Add Product Rate
Edit Product Rate
Edit Routing Plan
Edit Rate
Edit Invoice
Edit Payment
Edit Alert Rule
Edit SBC Network
Edit User
Edit Billing Rule
Edit Media Settings
Voice Codecs
Fax & DTMF
Edit Egress Routing
Send To IPs
Egress Blacklisting
Create Netting Request
CUSTOMER INVOICES
SUPPLIER INVOICES
Request Pending banega. Actions → Apply karne pe invoices settle hongi.
The invoice is aggregated from CDRs using the same billing engine as the reports. It is created as a draft — finalise it from Actions.
Add Billing Increment Rule
Common formats:
60/1 = 60s min, 1s increment (most common)
60/60 = 60s min, 60s increment (billing in full minutes)
30/6 = 30s min, 6s increment
1/1 = No minimum, 1s billing
📧 Send Rate Sheet
📧 Send Invoice Email
Carrier Management/—
Add Interconnect
Edit Carrier
🗑️ Delete (7-day recovery)
💀 PERMANENT DELETE (no recovery)
Carrier Details
Interconnects
Contact Details
Accounting
Credit Alerts
Carrier Details
Carrier Name
—
Type
—
Time Zone
—
Account Manager
—
Currency
Primary Currency
USD
Routing
Capacity
—
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Interconnects are matched in the order listed below.
Interconnect
Direction
$/£
Protocol
Capacity
Enabled
Tech-Prefix
IP Address
Buy Rates
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Accounting Details
Customer Account No.
—
Supplier Account No.
—
Tax Code
—
Credit Alerts
Direction
Alert At
Type
Email
No alerts configured.
Carrier Management/—/—
Details
Services
Egress Routing
Translations
Media
Monitoring
Signalling
Interconnect Details
Name
—
Direction
—
Currency
—
Protocol
—
Capacity
Unrestricted
Empty or 0 = unlimited (the default). Channels and CPS are the same values as the Limits tab. Max call duration cuts a call (BYE to both sides) when it has been up that long.
Trunk & Rating Plan
Rating Plan
—
Assign Plan
Interconnect Status
Operational Status
—
Enabled
—
Session Border Controller
Network
IP Address
Active
WAN
—
✓
🔗 Trunk & Rating Plan
Current Rating Plan
—
Assign Plan
Services
Service Name
Enabled
Actions
Egress Routing
Tech Prefix
—
Send To
IP Address
Network
Fallback
—
Any
—
Egress Options
Transport Preference
UDP
External Routing Provider
No
Externally Routed Media
Do Not Favour
Max Calls Per Second
—
Trunk Groups
Trunk Group
—
Egress Blacklisting
Origination Blacklist
—
Calls from these caller numbers (A-number) on this interconnect are refused with 503 Caller Blocked. A prefix blocks every number that starts with it. The list for all customers is on Codes → Destination Control.
Origination Exceptions
—
Destination Blacklist
—
Destination Exceptions
—
Carrier Priority Rules
Default Routing Priority
Standard
Egress Translations
Changes the dialled number sent to this vendor. Routing, Destination Control and rating keep the original number. The first matching rule is used; the vendor's tech prefix is added after it.
#
Match (starts with)
Replace match with
Strip digits
Prepend
On
No translations configured.
Tests the SAVED rules.
Voice Codec Support
Codec
Allow
Details
G.711 µ-law (PCMU)
Yes
VAD On, ptime 20ms, mode 1
G.711 A-law (PCMA)
Yes
VAD On, ptime 20ms, mode 1
G.729
Yes
VAD On, ptime 20ms, mode 1
GSM-FR
—
—
G.722
—
—
G.723.1
—
—
G.726-16
—
—
G.726-24
—
—
G.726-32
—
—
G.726-40
—
—
iLBC-20
—
—
iLBC-30
—
—
Opus
—
—
Fax Codec Support
Fax Codec
Allow
Details
T.38
Yes
Relay Only
DTMF Detection
DTMF Method
RFC 2833
Payload Type
101
Media
Relay Media
Always
Media Network
Same as Signalling
Relayed RTP Inactivity Time Out
Clear call on timeout
No
Inactivity Timeout
—
OPTIONS Ping
Status
Disabled
Interval
30 seconds
Timeout
5 seconds
Failure Threshold
3
Session Timers
Allow Session Timers
Yes
Minimum
90 seconds
Default
1800 seconds
Max Call Duration
No Limit
Privacy
Privacy Method
RFC3261 Anonymous
STIR/SHAKEN
Suppress
Call Progress Timers
Trying-to-Ringing
Default
Ringing-to-Answer
Default
Trust Q.850
Yes
Release Causes
Mapping Group
None
Add Customer Rating Plan
1. Plan Details›2. Default Rates›3. Time Classes›4. Zones›5. Review
Plan Details
💡 Important
Currency cannot be changed after plan creation.
Billing Periods
Margin & Effective
Time Classes
Class
From
To
Action
No time classes
Zones
Zone
Prefixes
Action
No zones
Review
✓ Ready to Create
Add Supplier Rating Plan
1. Plan Details›2. Buy Rates›3. Time›4. Zones›5. Quality