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Allow C Attestation - Calls with an A, B, or C attestation can be sent to the vendor.
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Order New US and Canadian (50 States) Direct Inward Dial (DID) numbers from Inteliquent (Sinch)
The orchestrator includes a real-time API integration with Inteliquent which allows you to order new US and Canadian DIDs and assign them to an Origination Route Plan.
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The Order Number History page provides a history of all number orders. Typically the Number Status will be In Service or Disconnected. A Pending Disconnect status will be displayed once a delete number request is submitted until Inteliquent removing the number from your inventory.
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New DIDs cannot be deleted (removed from inventory) for at least 30 days after the number was ordered.
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To Invalidate an Invoice, from the Relationship → Invoicing Tab, click on the vertical ellipse to the right of the Invoice number you wish to Invalidate and click Delete.
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Click the Invalidate button and optionally add a comment in the Reason To Invalidate field, then click the Invalidate button.
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Black - The normal state where there the current balance is at least $100 from the Balance Warning or Balance Suspend amount.
Yellow - If the current balance is less then $100 from the Balance Warning or Balance Suspend amount .
Orange - The current balance is greater than or equal to the Balance Warning amount.
Red - The current balance is greater than or equal to the Balance Suspend amount.
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