provided by Star2Billing S.L.

Dear All,
i see a column called "credit" in table cc_agent in a2b 1.4
for what purpose this column is used? does it mean that we can recharge an agent's account?
does this mean that a2b will have 2 stage balance check for a call made, once for the customer itself and then for the agent? and there has to be balance in both accounts (agent and customer) for the call completion?

if my assumption is true then it will be so nice if you can please let me know where is this funtionality implemented? as in "Class.RateEngine.php" i do not see anything like checking for agent's balance.

i thank you all in advance.

with sincere regards

mazhar