1. This section holds the customer’s personal information, including name, email address, street address, and company name.
2. This section shows the account’s payment status. When the payment is due, the amount that is due, and how much credit they may have is displayed.
3. In this section account credit, or a custom charge can be processed.
4. This section shows the billing history, going as far back as when the account was first created.
Aside for the individual group’s usage, you will find:
The plan the group is on
The amount, in GB, that has been sold
The limit that group has
The amount, in GB, that is still available
The amount of lines active in the group
The option to view the lines in that group
In this breakdown, you will see the user’s data limit, the current usage, the amount of data that remains, the billing date, and the BAN it belongs to.
This page also includes some features that allows for easier monitoring:
Filtering options that will display only certain numbers
Clear indication when a line is over their allotted usage
Upon disabling or enabling a line, indication as to current status
Our system scrapes and stores all information associated with an individual line. This includes:
The BAN it is on
The Group it is on
Whether it is a Primary line
The line’s current status
The SIM card number
The device IMEI number
The various features placed on the line
When a customer puts an order through to upgrade or downgrade a line, they are displayed here. All the related information is shown, including whether it is an upgrade or downgrade, from what plan to what plan, the option to mark it off as ‘complete’, and more.
On the lower half of this page, lines that need re-activation are stored. When a line is suspended for late payment, once payment is finally made, the line will appear here. Here too, once action is taken hitting ‘compete’ will remove it from the list.