Suppliers
These are the organizations to which outgoing traffic is directed after passing through the Routing Pipeline.
Suppliers are created and stored in the “Suppliers” section.
This section contains a list of all available service providers. You can also add new ones. To do this, click “+ Add”:
Creating a new Provider is divided into two steps and includes configuring the following components:
- Name (arbitrary name of the new provider);
- Service type (which services does this provider accept traffic from);
- Trunks (types and parameters of the physical connection with the provider);
- Purchase tariff (setting up the Cost of shipping and the Type of payments depending on the Zone).
At the first step, the Name and Service type are specified for the new provider. When the By default is activated, the Provider will be created as the Default Provider for this service.
The next step is the process of adding Trunks and Purchase tariffs.
Adding trunks to a provider is described in detail in the Trunks section.
When a Supplier is created, a Purchase rate is automatically created for it and a The default tariff corresponding to the type of service specified for the Provider is assigned. When adding a new tariff, the form will contain a set of fields specific to the same type of service.
If the ASR service was specified for the Supplier:
e.t.c.