Billing List dialog box

Billing list name

You can access this dialog box when you create a billing list from Administration - Manage Billing Accounts.

Specifies the billing list name.

Description

Provides a description of the billing list.

Balance option

Specifies if accounts have a declining balance, an ascending balance, or if a balance is not kept for this billing list. You can specify an ascending balance for postpaid accounts or a declining balance for prepaid accounts.

Balance refresh period

Specifies the default balance refresh period. Click the drop-down list button to specify properties for a refresh period. You can specify that a balance is refreshed after a certain number of days or on a particular day of each week or month. You can also specify a time for the refresh. When you are finished, click Apply.

You can configure the refresh period separately for any account in a billing list.

Balance upon refresh

Specifies the default balance amount upon refresh when defining a list that keeps accounts with a declining balance. You can change this value for any account in a billing list.

Maximum allowed balance

Specifies the default maximum balance amount upon refresh when defining accounts with an ascending balance. You can change this value for any account in a billing list.