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A new configuration option is available on the Other page under Settings to configure Paypal Express.
This new option can be used to add multiple PayPal accounts by providing the:
Account Name
Account Email
Paypal Client ID information.
Users can now select different PayPal accounts for each Relationship:
PayPal accounts configured via the new Paypal Express option can be selected via the Relationship -> Portal -> Settings -> Paypal Express Checkout drop-down.
PayPal Standard is the default selection, which will use the account configured via the original PayPal Standard tab on the Other Page under Settings.
When using PayPal Express, PayPal fees will be deducted on the fly from the total amount based on the account location and will be reflected in the balance as a single transaction i.e. (Total Amount - Paypal fees ) as Payment/Credit.
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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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