Net4 Reseller Panel Usage Based

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Net4 Reseller Panel (Usage Based)
URL http//reseller.net4india.com/
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Main Menu

• Options
• Manage Reseller Post-Paid Accounts
• Manage Rates Manage Plans
• Change Password Reports
• Settings Help Desk
• Pre-Paid Accounts Change Personal Information
• Rates Applied On Me Log Out

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1. Manage Reseller

• Options
• Create Reseller to create a new reseller (usage
  based)
• Edit Reseller to make the changes in existing
  reseller
• Reseller Payment to add funds in reseller panel
• Child CDRs to check per call profit details
• Carriers for Resellers this link is only for
  our use
• Child Usage to check total usage and profit
  details
• View Reseller Distribution Limit to check how
  much distribution limit has
• been given to any reseller.
• View Reseller List to view the list of your
  existing resellers

Manage Reseller contd.
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Create Reseller
To create a reseller you need to fill up the
below form. While filling up the form please
take care of the following Deposit Amount
whatever amount you will mention here will go as
security so your reseller will not be able to
use that amount. Suggestion always put 0 (zero)
or 1 Credit - whatever you will mention
here your reseller will be able to generate
cards only upto that of his available funds.
Suggestion always put 100 here so that the
reseller can utilize total 100 of his
funds. Distribution Limit - this is to set
card generation limit for your reseller. Let say
if you want your reseller can generate cards 3
times of his available funds then here you have
to mention 200 (as it counts 100 also which was
mentioned in credit ) and if you want him to
give card generation access upto 2 times of his
funds available then mention 100 here.
Manage Reseller contd.
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Edit Reseller
From here you can make changes in any of the
existing reseller.
Manage Reseller contd.
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Reseller Payment

• From here you can add funds in panel of your
  reseller.
• Select the Reseller ID.
• Enter the Amount, Date and Payment Type.
  Description if required.
• Click on Add
• Once you click on Add on the same screen it
  will show you the updated
• payment status (just below the payment form).

Manage Reseller contd.
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Child CDRs

• From here you can check the call details of all
  the pre-paid account ids
• Generated by your reseller.
• Select the Reseller ID
• Select the date range and click on view.
• It will show the call details as shown in the
  next sheet.

Manage Reseller contd.
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Child CDRs - Format
Once you click on View it will show the call
details as shown below
Manage Reseller contd.
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Carriers for Resellers

• This link is only for our use.
• That is why access to this link is not been given
  to any Reseller.

Manage Reseller contd.
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Child Usage

• From here you can check your profitability in
  terms of usage.
• This report will show the total amount deducted
  (against his usage) and
• How much has been deducted for you (against that
  usage). The difference
• Would be your profit.
• Select the Reseller ID
• Select the date range and click on view.
• It will show the details as shown in the next
  sheet.

Manage Reseller contd.
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Child Usage - Format

• Once you click on View it will show the details
  as shown below
• Usage is the total amount charged to your
  reseller
• Usage By Parent Carriers - is the total amount
  charged to your reseller
• Minutes are the total minutes consumed by your
  reseller.

Manage Reseller contd.
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View Reseller Distribution Limit

• From here you can cross check how much
  distribution limit you have given
• To your reseller.
• Distribution limit - means upto how much amount
  your reseller can generate
• Cards. The same was explained while creating new
  reseller. (Sheet 4)
• To see the details
• Select the reseller and click on Search

Manage Reseller contd.
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View Reseller Distribution Limit Further Details
Once you click on Search it will show details
as shown below
Manage Reseller contd.
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View Reseller List

• From here you can check the list of Resellers
  created by you. It will also
• Show the list of Retailers created by your
  Resellers.
• Once you click View Reseller List on the first
  screen it will show details of
• your panel (as shown below)
• Click on your Reseller ID to check the list of
  Resellers under you.
• Once you click on Reseller ID it will show the
  details as shown in next sheet.

Manage Reseller contd.
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Further Details View Reseller List
Once you click on your Reseller ID it will show
details of resellers under you as shown below
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2. Post Paid Accounts
From here you can generate Post Paid account
ids. Options Create Customer Edit
Customer Customer Payment Manage
Accounts Assign Account to Customer
Post-Paid Accounts contd.
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Create Customer
To create a post paid account id first you need
to create a customer. You need to fill up the
below form to create a customer Please take
care of the following Deposit Amount / Credit
- same as explained while creation of Reseller
(Sheet 4)
Post-Paid Accounts contd.
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Edit Customer
From here you can make changes in any of the
existing customer id (created for postpaid
account)
Post-Paid Accounts contd.
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Customer Payment
From here you can add the payment in the
Post-Paid Account Id.
Post-Paid Accounts contd.
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Manage Accounts

• From here you can check the details of any
  existing post paid account id.
• Enter the Customer ID or Account ID
• Click on Show
• It will show the details as shown in next sheet.

Post-Paid Accounts contd.
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Manage Accounts Further Details
Once you click on Show it will the show below
details Charges are the amount charged to
that postpaid account. To Pay are the charges
which has been charged to you. Profit is your
profit on that particular account id.
Post-Paid Accounts contd.
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Assign Account to Customer

• Once the customer is created for postpaid
  account. You need to assign
• Postpaid account id to him.
• Select the Customer ID from the drop down menu.
• Select the Service as Business VoIP
• Enter your Gateway IP
• Select Group 30 / 60 / 100 lines
• Click on Assign Account
• Once you click on Assign Account it will show
  you new account id details
• on the same screen.
• Once you have the new postpaid account id with
  you you need to send to us
• For activation.

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3. Manage Rates

• Options
• Create Rate Sheet Edit Rate Sheet
• Add Rates Edit Rates
• View Rates
• Note Here only View Rates link will work as
  rest of the links well
• Manage from here.

Manage Rates contd.
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View Rates

• From here you can view rates of any particular
  rate sheet.
• Select the Rate Sheet
• Enter the Country Code or Country Name. Click on
  View.
• It will show details shown in the next sheet.
• OR
• If you want to list the complete rate sheet then
  dont enter Country Code
• or Country Name. Just select the Rate Sheet and
  click on View.

Manage Rates contd.
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Further Details View Rates
Once you click on View it will show the details
as shown below.
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4. Manage Plans

• This link is only for our use.
• That is why access to this link is not been given
  to any Reseller.

Manage Plans contd.
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5. Change Password
From here you can change password for your panel.
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6. Reports
Options Call Detail Reports (CDRs)
View Per Call Profit CDR
Reports contd.
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Call Detail Reports (CDRs)

• Options
• Current CDRs from here you can check call
  details only for last
• 12 36 hours.
• All CDRs from here you can check the complete
  call details (apart
• from last 12 36 hours, which is available in
  Current CRDs link)

Reports contd.
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Current CDRs

• From here you can check call details only for
  last 12 36 hours.
• You can check the call details for any
  Sub-Reseller, Account Type, Account ID,
• Destination vise, IP vise or Call Duration
  vise.
• You need to enter any of the field (as per your
  requirement) and click on
• Display CDR

Reports contd.
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All CDRs

• From here you can check the complete call details
  (apart from last 12 36 hours,
• which is available in Current CRDs link)
• You can check the call details for any
  Sub-Reseller, Account Type, Account ID,
• Destination vise, IP vise, Call Duration vise
  or Date vise.
• You need to enter any of the field (as per your
  requirement) and click on
• Display CDR

Reports contd.
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CDR Report Format
Reports contd.
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View Per Call Profit CDR

• From here you can check your profitability for
  any Pre-Paid account id or
• Post-Paid account id.
• Note Customer ID box is for Post-Paid Account
  and Account ID box is for
• Pre-Paid Account.
• Enter the Customer ID (Post-Paid Account) or
  Account ID (Pre-Paid Account).
• Select the Date and click on View
• Once you click on View it will show your profit
  details as shown
• in next sheet.

Reports contd.
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View Per Call Profit CDR - Format

• Once you click on View it will show the below
  screen.
• Note
• Call Charges are the charges deducted for your
  retailer.
• Parent Call Charges are the charges deducted for
  you.

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7. Settings

• This link is only for our use.
• That is why access to this link is not been given
  to any Reseller.

Settings contd.
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8. Help Desk

• This link is only for our use.
• That is why access to this link is not been given
  to any Reseller.

Help Desk contd.
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9. Pre Paid Accounts
Options Retailer Payment Manage Accounts Add
Retailer Modify Retailer Retailer
Sales Manage Recharge Coupon Cards/Accounts
Pre-Paid Accounts contd.
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Retailer Payment

• From here you can add funds in your retailers
  panel.
• Select the Retailer ID
• Enter the recharge amount.
• Select Credit button to add the payment and
  Debit button to deduct the payment
• from his panel.
• If you want you can mention your remarks in
  Description box.
• Click on Add. It will show the updated list of
  payment details on the same screen
• (in the below section of the payment form).

Pre-Paid Accounts contd.
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Manage Accounts

• Options
• Manage Cards/Accounts from here you can
  download the details of
• account ids / batch ids created or can search
  details of existing account ids
• / batch ids
• Recharge Accounts Using Recharge Coupons from
  here you can
• recharge your existing account ids with the
  help of recharge coupons.

Pre-Paid Accounts contd.
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Manage Cards / Accounts

• To download the account ids generated
• Select the Retailer ID.
• Select the Batch ID generated from the drop down
  menu. Itll show all the
• batches generated by you. Batch id can be
  identified by date of generation.
• Click on Show
• OR to find out details of any existing
  account id
• Select the Account Number button. Enter the
  account id in that box and
• click on Show.

Pre-Paid Accounts contd.
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Batch Details

• Once you click on Show itll show the below
  screen.
• It will show batch details (batch number, rate
  sheet, value etc.)
• Click on batch number (blue link coming under
  batch heading)

Screen 1
Pre-Paid Accounts contd.
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Screen 2

• Once you click on batch number (blue link coming
  under batch heading)
• itll show the below screen.
• It will show all the account id details (account
  id, pin, value etc.). You can
• either copy the details from here or you can
  download the complete batch
• in excel format from screen 1 (there is one
  download button)
• If you further click on any account id itll
  show the complete details of that
• particular account id (as shown in next sheet)

Pre-Paid Accounts contd.
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Further Account ID Details
Pre-Paid Accounts contd.
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Recharge Accounts Using Recharge Coupons
From here you can add funds in any of your
existing account id with the help of recharge
coupon.
Pre-Paid Accounts contd.
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Add Retailer

• To create Retailer you need to fill up the below
  form.
• Note
• Select the Pre-Paid Plan from Available Pre-Paid
  Plans.
• Mention discount as zero. (as our panel works
  on bonus criteria)
• Click the ADD button (which is just above the
  Remove button).
• Then click on ADD button (which is at the bottom
  of the form)
• Once the Retailer is created you will get his
  login details on the same screen.

Pre-Paid Accounts contd.
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Modify Retailer

• From here you can make changes to any of your
  existing Retailer.
• Select the Retailer and click on Search.
• On the next screen itll show you the complete
  details of that Retailer.
• Make the required changes and click on Update.

Pre-Paid Accounts contd.
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Retailer Sales

• From here you can check the complete list of
  account ids generated and
• usage of the account ids.
• Select the Retailer and click on View
• On the next screen it will show the details as
  per shown in next sheet.

Pre-Paid Accounts contd.
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Retailer Sales Details

• Note
• Sale amount is the initial value (account id
  generated value) of the
• account id.
• Account Current Balance is the balance left in
  the account id.

Pre-Paid Accounts contd.
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Manage Recharge Coupons Cards/ Accounts

• From here you can download the recharge coupons
  generated by your
• Sub-Reseller or can find out the details of
  existing recharge coupon.
• Select Sub-Reseller and Retailer
• Select the Coupon Batch ID generated from the
  drop down menu.
• Itll show all the batches generated by you.
  Batch id can be identified by
• date of generation.
• Click on Show
• On the next screen itll show the coupon details
  as shown in next sheet.

Pre-Paid Accounts contd.
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Further Details - Manage Recharge Coupons Cards/
Accounts

• Once you click on Show itll show the below
  screen.
• It is showing batch details (batch number, rate
  sheet, value etc.)
• Click on batch number (blue link coming under
  batch heading)
• On the next screen it will show the batch details
  as shown in next sheet.

Screen 1
Pre-Paid Accounts contd.
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Further Details - Manage Recharge Coupons Cards/
Accounts
Screen 2

• Once you click on batch number (blue link coming
  under batch heading)
• itll show the below screen.
• It will show all the details of recharge coupon
  (coupon id, pin, value etc.).
• You can either copy the details from here or
  you can download the complete
• batch in excel format from screen 1 (there is
  one download button)
• If you further click on any recharge coupon id
  itll show the complete details
• of that particular recharge coupon.

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10. Change Personal Information

• From here you can change your settings (name /
  address / phone no.)
• Make the changes and click on Modify

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11. Rates Applies On Me

• From here you can cross check the rates applied
  to you.
• Mention the Country Code or the Country Name
  and click on View
• It will show the details as shown on the next
  sheet.
• OR
• If you want to see the complete rate list then
  dont enter any details on
• this page. Just click on View. Itll show you
  the complete rate list.

Rates Applied On Me contd.
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Further Details Rates Applied On Me
Once you click on View (as mentioned in last
sheet) it will show the below details
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12. Manage Access Rights

• This link is only for our use.
• That is why access to this link is not been given
  to any Reseller.

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Thank You