Customers

The customers view displays the payment information for the end-users of the network. These records are created and updated by your end-users though an operator can also update these records if necessary.

All credit card information is stored using symmetric encryption to maintain PCI compliance. In addition, CVV2 data is never stored per PCD guidelines. All stored data is exportable and viewable by administrators who have read privilege to the billing section.

The active checkbox signifies which set of billing data is currently being used for a specific users recurring bills. If a customer recharges, this will also be the billing information used by default unless changed.

The CC Number is the credit card number.

The Expiration month and Expiration year make up the expiration for the above credit card.

The First Name , Middle Name or initial, and Last Name need to match the name on the credit card.

Company is an optional field. Some corporate cards require that this field be filled out appropriately.

The Address1, Address2, City, State, Zip, and Country need to match the billing address of the credit card.

The Phone Number should also match the records on file with the credit card company.

The Account is the end-user account that this billing information is associated with.

The note field is a place for the administrator to enter a comment. This field is purely informational and has no bearing on the configuration settings.