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MRC/NRC for Prepaid
Added the ability to add NRCNRCs/MRC MRCs for Prepaid accounts:
A new option Prepay is introduced while adding/selecting the NRC/MRC profile under the Balance/Payment tab in Relationships.
If the NRC/MRC type is set to Prepay it will add a payment of type Payment-Debit on the selected date at GMT 0:00.
This transaction will be shown on the invoice as well if the invoice period contains that particular day.
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The Order Number History page provides a history of all number orders. Typically the Number Status will be either In Service or Disconnected. A Pending Disconnect status will be displayed once a delete number request is submitted until Inteliquent confirms (via the API integration) that the number has been removed from your inventory.
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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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