Hi Members,
We have deployed Asterisks and A2Billing. The calls are going through without any issues. But when I try to create rate plan, i get confused. I used to use Porta Billing, the configuration on A2billing is different. On Porta, we create a vendor tariff for termination cost and billing and customer tariff to charge end users. This is how Porta calculates the profit and actual cost of the call. On A2billing when I create a rate plan it ask me to enter cost. How do I calculate buying rate, it depends entirely on the termination partner. Usually for every destination i keep 5 different vendor as a fail over. Kindly suggest what is the best practice to create a tariff for calling card. How buying rate should be configured?
I would appreciate if anyone on the forum can reply quickly.
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