Prepaid card calling
Field |
Description |
---|---|
Authentication |
|
ANI authentication |
If this option is turned on, the IVR application will attempt to authenticate the customer’s phone number (ANI). If authentication is successful, the IVR does not ask for a PIN. |
Use ANI and auth code |
This feature enables service for enterprise customers when multiple individuals place outgoing calls using the same caller number (typically from the company’s main phone line). The IVR application finds the customer’s phone number (ANI) and his company ID (in this account’s associated number field) and collects the user’s Authentication Code. The call is then authorized and billed to the account with an ID consisting of a company ID followed by the # sign and the authentication code, e.g., 534564#555. |
Minimum auth code length |
The minimum number of characters the authentication code consists of. By default: 4. |
Maximum auth code length |
The maximum number of characters the authentication code consists of. By default: 4. |
Manual authentication |
If ANI authentication is disabled or fails for some reason, users will still be able to authenticate their identities by using their PIN numbers when this option is enabled. |
Maximum login attempts |
The maximum number of attempts for a user to enter a card number. By default: 3. |
Auto registration |
If the user’s ANI is not found and PIN authentication is successful, the user will be prompted to register his ANI for future PINless dialing. If the user confirms, the ANI number he is calling from is added as an alias to his account. The next time a call is made from that phone number, it will be authenticated by the ANI and he will not be asked to enter a PIN number. |
Register without confirmation |
When this option is enabled, the IVR will not ask for confirmation before registering a user’s ANI for future PINless dialing. This option is available only when the Auto registration option is selected. |
Check service password |
Use this option to increase the security of a PIN-less dialing service or to allow end users to input their “ANI numbers” confirmed by service passwords for PIN authentication:
For example, in case of the Always or Only ANI options, the IVR will do the following: upon collecting an ANI number, the IVR prompts the user for their password and uses it for account validation (the password provided must match the account’s service password). If the account has an empty service password field, any user input will match it.
|
Minimum password length |
A minimum number of characters the valid service password consists of. By default: 4. |
Maximum password length |
A maximum number of characters the valid service password consists of. By default: 4. |
Authorization |
|
Disconnect call before, sec |
The call can be disconnected before an account’s balance is actually depleted. Specify in seconds (till the calculated end of the call) when to disconnect the call. |
Dynamic reauthorization |
Enable this feature to perform dynamic reauthorization for calls made through this access number. Dynamic reauthorization is required in cases where an account is concurrently using multiple services and making a payment while the session is still in progress. Please consult the Overdraft Protection section in the PortaBilling Administrator Guide for more information. |
Restrict calls for accounts with low balance |
Option none disables this feature. |
Grouping access code prefix |
You can group all the access numbers (entry points) that you provide for prepaid card calling under a single rating entry within a product (so you don’t need to create a separate rating entry for each access number). For this, define the access code, e.g., LOCAL, in the Group access code prefix field and then add the same code value to the Access code field of the product’s rating entry. When a user dials any of the available numbers (entry points) to reach this application, e.g.,16047899001, the system adds the “LOCAL” code to the dialed number and applies the corresponding rate to the call. |
Accounting |
|
Incoming session accounting |
This option allows you to define how to charge the user for a call to an access number (incoming call legs).
|
Rate by |
This specifies which number should be used for charging an incoming call leg. Available options are: CLI, CLD. |
Incoming access code prefix |
This option allows you to define an access code value (e.g., IN) and therefore charge users according to one tariff for incoming calls to access numbers. To make this happen, add this value as an Access code (e.g., IN) for the product’s rating entry. |
Use fixed access code for first calls |
This option specifies the special access code format that must be applied for the first outgoing call with prepaid cards.
If this option is disabled, then the “FIRST#12345” access code will be used, where 12345 is the access number dialed. |
Use special access code for first calls |
If this option is enabled, a special tariff will be used for the first outgoing call made by users with prepaid cards. This tariff should be associated with the appropriate access code in the product’s Services and Rating list. This access code depends on the Use fixed access code for first calls option. |
Translation rules |
|
ANI translation rule |
If ANI authentication is turned on, the voice application will attempt to authenticate the customer’s phone number (so he does not have to enter a PIN). Unfortunately, caller identification (ANI or CLI number) is usually delivered in the “local” format, without the country code, etc., e.g., “021234567.” In this case, you need to translate the number into a unified format so it will match the ID of the billing account. The recommended format is a non-numeric prefix followed by an E164 number. For example, assuming that the country code is 44, we can apply ANI Translation Rule s/^0/ani44/ to obtain “ani4421234567” as the authorization ID. This allows you to manage numbers from different countries (so they will not overlap) and the “ANI” prefix will ensure that these accounts are not confused with the actual phone numbers provisioned for on IP phones. |
PIN translation rule |
When the Check service password option is enabled and the PIN translation rule is set, the IVR application modifies the collected PIN according to the PIN translation rule that allows the use of an ANI-based account (for example, ani442031234567) for PIN authentication. This provides your end users, normally identified by caller IDs (ANI/CLI), with the option of making calls from other phone numbers without having to input hard-to-remember PIN numbers. |
Minimum card length |
Minimum length of a card number. By default: 11. |
Maximum card length |
Maximum length of a card number. By default: 11. |
Prompts & notifications |
|
Credit accounts balance announcement |
You can configure your IVR applications to announce the current balance for credit accounts in one of two modes:
In Balance announcements section, there are balance announcement examples for different IVR configurations. |
Announce credit limit |
If this option is enabled, the balance announced to the end user will be followed by an announcement of the credit limit. This allows you to separate cases where credit limits are assigned only as a precaution (and so the end user should not really know about them) from cases where they are an integral part of the service (e.g., loyal customers are rewarded with an increased credit limit the longer they stay with you). |
Play pre-ring MOH |
By default, the calling party hears a ringtone while waiting until the remote party answers. You may want to replace the ringtone with music on hold (MOH). Select this checkbox to allow IVR to play a special MOH ring when the call has already been placed but the ring signal has not yet been received. |
Play welcome message |
If enabled, the IVR will play the welcome message to the user once he reaches an access number. |
Disconnection warning |
|
Disconnection warning interval, sec |
This feature allows you to provide a warning when a call is about to be disconnected because of insufficient funds. This ensures that the customer has a sufficient amount of time to react and either finish the call or top up their balance. |
Repeat every, sec |
This feature allows you to provide multiple warnings before a call is disconnected because of insufficient funds. In this case, IVR repeats the warning every specified number of seconds until the end of the call. These warnings help your customers to estimate whether there is enough time to finish their conversation or not, or if necessary, to top up their balance. |
Type of disconnection warning |
Choose one of the following warning types:
|
Language |
|
Select languages |
This option allows the user to select the language(s) to be used for voice prompts. Click Select languages to open the language selection dialog box and define languages in a specific order, and then upon reaching an access number, the end user can choose one of these languages. |
Brief language announcement |
Select this checkbox to play a brief announcement, “Please select your language or press 1 to proceed in the first language on the list,” instead of listing all of the available languages. |
Conf language list is preferred |
Select this checkbox to give the language list defined on this page a higher preference than the account’s preferred language has. |
Language Auto Select |
Select this checkbox to allow the IVR application to proceed in the first language on the list if a caller does not choose any of the available languages. |
Maximum language selection attempts |
Type the maximum number of times that the IVR application replays the language menu prompt. By default: 3. This means that if a caller doesn’t choose any of the available languages after the first time the menu is played, the IVR application replays the menu two more times. |
Prompts customization |
|
Brand prompts |
IVR prompts can be customized per access number. Specify the directory where the custom prompt files are located. The Media Server will look for the prompts in that folder first and if found – use them. Otherwise, it will use the default files. For example, put customized English prompts under the directory /porta_var/psmsc/custom-files/prompts/brands/my_company/en and specify “my_company” in this field. |
Confirm by pound |
If this option is enabled, the IVR suggests confirmation of multi-digit input by pressing the ‘#’ key. |
Default prompt timeout, sec |
The maximum number of seconds the system waits until a user dials a key before playing a prompt. By default: 3. |
Music on hold class |
Specify a pre-ring MOH class here. Ringtone files for custom MOH should be placed under
/porta_var/psmsc/custom-files/prompts/moh/OPTION_VALUE/
(e.g., for the MOH class “my-ringtone” the path will be /porta_var/psmsc/custom-files/prompts/moh/my-ringtone/). |
Time announcement |
|
Announce Time |
When a user inputs the destination, IVR announces the maximum call duration allowed for this destination and then connects the call. |
Use Announcement Tariff |
It is possible to use different tariffs for the announcement of the maximum call duration allowed and the rate for this call. The first (transparent) tariff should be associated with the “ANNOUNCE+DNIS” access code in the product’s Usage charges list. The second tariff should be associated with an actual access code. Thus, the user hears the time announced according to the first tariff, while the call is actually authorized and rated according to the second tariff. |
Seconds rounding mode |
This option defines the way the seconds portion of “available time” is announced to a customer:
|
Application specific |
|
Check associated number |
When this option is enabled, the prepaid card application checks that the account has specified an associated number. If it has, the call is then redirected to that number. For example, an end user does not want to dial a callee’s number every time he makes a call. Having the option already configured, the callee’s number is then automatically dialed by the system, thereby avoiding manual dialing via phone touchpad. This field can also be used in other scenarios, e.g., together with the Use ANI and auth code feature. |
Maximum dial attempts |
Maximum number of dial attempts within one session. By default: 3. |
Self-care menu |
|
Self-care menu |
Enables the menu with additional options such as making a call using another prepaid card or the balance top-up. User can enter this menu by pressing the # key. |
Announce self-care menu |
If this option is enabled, the IVR will allow the user to enter the self-care menu by pressing the # key. |
Allow ANI deregistration |
Selecting this option allows end users to disassociate ANI numbers from their prepaid cards through the self-care menu. When users next make a call, they are authenticated by PIN. |
Account top up |
Selecting this option allows end users to top up their account balances by using vouchers on the self-care menu. The feature is enabled by default. |
Minimum Voucher Length |
Minimum length of a voucher number. By default: 11 characters. |
Maximum Voucher Length |
Maximum length of a voucher number. By default: 11 characters. |
Announce Balance |
If enabled, the IVR will announce the current balance for the user before prompting for the phone number he wishes to reach. |
Callback calling
Field |
Description |
---|---|
Authentication |
|
Authenticate by |
This option defines a user name for an authentication request. Choose one of the following:
|
Auto registration |
When enabled, this allows a caller to use callback with the auto registration feature. When the customer dials an access number, the system drops the call to initiate a callback. Customer is prompted to enter a PIN number and after successful PIN validation, the system adds the caller’s number as an alias to the customer’s account. |
Maximum login attempts |
Maximum number of attempts for a user to enter a card number. By default: 3. |
Authorization |
|
Disconnect call before, sec |
You can configure the system to disconnect a call before an account’s balance is actually depleted. Specify in seconds (till the calculated end of the call) when to disconnect the call. |
Expected connect time |
This option verifies that the account’s balance is sufficient for the leg B setup time. If the Expected connect time value is more than the maximum leg A duration, leg B will not be allowed. By default: 20 seconds. |
Internal account |
Specifies an internal account. Also, you can allow/deny certain destinations in this account’s tariff as the initial callback will be authorized with the ‘fake account’. If it is not defined, the Media Server uses the application access number by default.
|
Restriction calls for accounts with low balance |
When account balance is less than the rounding amount value defined in the product and disconnect is defined, IVR plays the “you have insufficient funds” voice prompt and disconnects the call. If no outgoing calls is defined, IVR prompts for the destination number but gives a busy tone and drops the call immediately after dialing it. Option none disables this feature. |
Send authorization |
When enabled, an authorization request will be sent along with authentication. It allows you to:
|
Minimum sufficient time, sec |
Specify the minimum amount of seconds a user needs for leg A in order to use the callback service. This option is applicable when Send authorization is set to Yes and Minimum sufficient time > 0). |
Strict authorization |
When enabled, call leg A will be disconnected if caller doesn’t have sufficient funds to place call leg B. |
Accounting |
|
LegA CLD prefix |
Leg A (callback to a user’s number) access code prefix. Allows billing leg A with different tariff. A separate rating entry with the appropriate access code and tariff should exist in the product’s list of rating entries. Access code must contain DNIS after the Prefix.
For example, if the LegA CLD Prefix is LEG_A and the Access Number is 12125551234, then the Access Code should be LEG_A.12125551234. |
LegB CLD prefix |
Leg B (user’s call to destination) access code prefix. Allows billing leg B with different tariff. A separate rating entry with the appropriate access code and tariff should exist in the product’s list of rating entries. Access code must contain DNIS after the Prefix.
For example, if the LegB CLD Prefix is LEG_B and the Access Number is 12125551234, then the Access Code should be LEG_B.12125551234. |
Special charge if LegB fails |
By enabling this, you can charge users differently for calls with failed leg B (e.g., incomplete call is not charged). Just add a new rating entry to the product’s rating list, set its access code to “CALLBACK_FAIL” and associate it with a special tariff. |
Translation rules |
|
ANI translation rule |
If ANI authentication is used, the voice application will attempt to authenticate the customer’s phone number (so he does not have to enter a PIN). Unfortunately, caller identification (the ANI or CLI number) is usually delivered in a specific format (e.g., “local” – without the country code and area code: “021234567”). In this case, you need to translate the number into a unified format so it matches the ID of the billing account. The recommended format is a non-numeric prefix followed by an E164 number. For example, assuming that the country code is 44 we can apply ANI translation rule s/^0/cb44/ to obtain “cb4421234567” as the authorization ID. This allows you to manage numbers from different countries (so they do not overlap) and the “cb” prefix ensures that these accounts are not confused with actual phone numbers provisioned for on IP phones. |
Destination translation rule |
When the caller identification (ANI or CLI number) is delivered in a specific format (e.g., “local”) and should be modified for a callback, this translation rule is used. For example, when caller identification is delivered in a domestic European dialing format (0 + area code + phone number, e.g., 0 5 888 7766) and we need to call the user back using an E164 format. In this case (assuming that the country code is 44) we would apply Dial Translation Rule s/^0/44/ to obtain 44 5 888 7766 as the number to call back. |
Prompts & notifications |
|
Credit accounts balance announcement |
You can configure your IVR applications to announce the current balance for credit accounts in one of two modes:
Note that a third Backward compatibility mode is enabled by default. It preserves the announcements exactly the way they worked in releases prior to MR35. In Balance announcements section, there are balance announcement examples for different IVR configurations. |
Announce credit limit |
If enabled, the IVR will announce the credit limit as well as the account balance This option is applicable when Credit accounts balance announcement is set to balance or funds/balance. |
Play pre-ring MOH |
By default, the calling party hears a ringtone while waiting until the remote party answers. You may want to replace this ringtone with music on hold (MOH). Select this checkbox to allow IVR to play a special ringing MOH when the call has been placed but the ring signal has not yet been received. |
Play welcome message |
If enabled, the IVR will play the welcome message to the user once an access number is reached. |
Disconnection warning |
|
Disconnection warning interval, sec |
This feature announces the remaining time in seconds or simply plays a “beeping” sound. This “time left” warning is played when a specified number of seconds is left before the call is disconnected. |
Repeat every, sec |
This feature allows you to provide multiple warnings before the call is disconnected because of insufficient funds. In this case, IVR repeats the warning every specified number of seconds until the end of the call. These warnings help your customers to estimate whether there is enough time to finish their conversation or not, or if necessary, to top up their balance. |
Type of disconnection warning |
Choose one of the following types of “time left” warnings:
|
Language |
|
Language |
This option allows the user to select the language(s) to be used for voice prompts. Click Select languages to open the language selection dialog box and define languages in a specific order, and then upon reaching an access number, the end user can choose one of these languages. |
Conf language list is preferred |
If this checkbox is selected, the language list defined on this page has a higher preference than the account’s preferred language. |
Prompts customization |
|
Brand prompts |
IVR prompts can be customized per access number. Specify the directory where custom prompt files are located. The Media Server will look for the prompts in that folder first and if found – use them. Otherwise, it will use default files. For example, put customized English prompts under the directory /porta_var/psmsc/custom-files/prompts/brands/my_company/en and specify “my_company” in this field. |
Confirm by pound |
If this option is enabled, the IVR suggests confirmation of multi-digit input by pressing the ‘#’ key. |
Default prompt timeout, sec |
The maximum number of seconds the system waits until a user dials a key before playing a prompt. By default: 3. |
Music on hold class |
Specify a pre-ring MOH class here. Ringtone files for custom MOH should be placed under /porta_var/psmsc/custom-files/prompts/moh/OPTION_VALUE/ (e.g., for the MOH class “my-ringtone” the path will be /porta_var/psmsc/custom-files/prompts/moh/my-ringtone/). |
Time announcement |
|
Announce time |
When the user inputs the destination, IVR announces the maximum call duration allowed to this destination and then connects the call. |
Use announcement tariff |
It is possible to use different tariffs for the announcement of the maximum call duration allowed and for rating this call. The first (transparent) tariff should be associated with the “ANNOUNCE+DNIS” access code in the product’s rating list. The second tariff should be associated with an actual access code. Thus, the user hears the time announced according to the first tariff, while the call is actually authorized and rated according to the second tariff. |
Seconds rounding mode |
This option defines the way the seconds portion of “available time” is announced to a customer:
|
Application specific |
|
Template account |
Specify the account ID here to use its configuration properties as a template for all auto registered accounts. |
Maximum dial attempts |
The maximum number of dial attempts within one session. By default: 3. |
Minimum card length |
The minimum length of a card number. By default: 11. |
Maximum card length |
The maximum length of a card number. By default: 11. |
Minimum voucher length |
The minimum length of a voucher number. By default: 11. |
Maximum voucher length |
The maximum length of a voucher number. By default: 11. |
Wait time |
Delay (in seconds) before the callback application calls the user back. |
Account top-up via voucher
Field |
Description |
---|---|
Authentication |
|
Maximum login attempts |
Specify the maximum number of attempts for a user to enter a card number. By default: 3. |
Use account information provided by PortaSIP |
If this option is enabled, an IVR application securely identifies a user if his account was originally authenticated by PortaSIP instead of attempting to authenticate the customer’s phone number (ANI). Only enable this for access numbers dialed from SIP phones connected to PortaSwitch (calls within your VoIP network). This option is useful in cases when normal ANI authentication by the IVR application can either be very difficult or unsafe (as the calling account may be mismatched):
The account ID is an internal ANI number (e.g., 000999123) or even a non-E164 identifier like an email address that can’t be used as a normal CLI for outgoing calls. |
Translation Rules |
|
ANI translation rule |
Caller identification (ANI or CLI number) is usually delivered in the “local” format, without the country code, etc., e.g., “021234567.” In this case, you need to translate the number into a unified format so it will match the ID of the billing account. The recommended format is a non-numeric prefix followed by an E164 number. For example, assuming that the country code is 44, we can apply ANI Translation Rule s/^0/ani44/ to obtain “ani4421234567” as the authorization ID. This allows you to manage numbers from different countries (so they will not overlap) and the “ANI” prefix will ensure that these accounts are not confused with the actual phone numbers provisioned for on IP phones. |
Prompts & notifications |
|
Credit accounts balance announcement |
You can configure your IVR applications to announce the current balance for credit accounts in one of two modes:
In Balance announcements section, there are balance announcement examples for different IVR configurations. |
Announce credit limit |
If this option is enabled, the IVR will announce the credit limit as well as the account balance (applicable when Credit accounts balance announcement is set to “balance” or “funds/balance”). |
Language |
|
Language |
This option allows the user to select the language(s) to be used for voice prompts. Click Select languages icon to open the language selection dialog box and define languages in a specific order, and then upon reaching an access number, the end user can choose one of these languages. |
Prompts customization |
|
Brand prompts |
IVR prompts can be customized per access number. Specify the directory where the custom prompt files are located. The Media Server will look for the prompts in that folder first and if found – use them. Otherwise, it will use default files. For example, put customized English prompts under /porta_var/psmsc/custom-files/prompts/brands/my_company/en and specify “my_company” in this field. |
Confirm by pound |
If this option is enabled, the IVR suggests confirmation of multi-digit input by pressing the ‘#’ key. |
Default prompt timeout, sec |
The maximum number of seconds the system waits until a user dials a key before playing a prompt. By default: 3. |
Application specific |
|
Allow to transfer the balance from debit accounts |
Select this checkbox to allow a customer to top-up his main account using another pre-paid card (e.g., from a debit account) in PortaBilling instead of a top-up voucher. |
Allow to transfer the balance from debit accounts |
Select this checkbox to allow a customer to top-up his main account using another pre-paid card (e.g., from a debit account) in PortaBilling instead of a top-up voucher. In order for the balance transfer between two accounts to function properly, the “donor” account must have the same currency and product as the “recipient” account and must never be used for making calls prior to the recharge (this is to prevent potential fraudulent attempts at “stealing” someone else’s balance). |
Maximum voucher length |
Maximum length of a voucher number. By default: 11. |
Minimum sum |
Specify minimum amount of funds to be transferred from a customer’s credit card. |
Balance information
Field |
Description |
---|---|
Authentication |
|
Use account information provided by PortaSIP |
If this option is enabled, an IVR application securely identifies a user if his account was originally authenticated by the PortaSIP server instead of attempting to authenticate the customer’s phone number (ANI). Only enable this for access numbers dialed from SIP phones connected to PortaSwitch (calls within your VoIP network). This option is useful in cases when normal ANI authentication by the IVR application can either be very difficult or unsafe (as the calling account may be mismatched):
The account ID is an internal ANI number (e.g., 000999123) or even a non-E164 identifier like an email address that can’t be used as a normal CLI for outgoing calls. |
Translation rules |
|
ANI translation rule |
Caller identification (ANI or CLI number) is usually delivered in the “local” format, without the country code, etc., e.g., “021234567.” In this case, you need to translate the number into a unified format so it will match the ID of the billing account. The recommended format is a non-numeric prefix followed by an E164 number. For example, assuming that the country code is 44, we can apply ANI Translation Rule s/^0/ani44/ to obtain “ani4421234567” as the authorization ID. This allows you to manage numbers from different countries (so they will not overlap) and the “ANI” prefix will ensure that these accounts are not confused with the actual phone numbers provisioned for on IP phones. |
Prompts & notifications |
|
Credit accounts balance announcement |
You can configure your IVR applications to announce the current balance for credit accounts in one of two modes:
Note that the third mode, Backward compatibility mode is enabled by default. It preserves the announcements exactly the way they worked in releases prior to MR35. |
Announce credit limit |
If enabled, the balance announced to the end user will be followed by an announcement of the credit limit. This allows you to separate cases where credit limits are assigned only as a precaution (and so the end user should not really know about them) from cases where they are an integral part of the service (e.g., loyal customers are rewarded with an increased credit limit the longer they stay with you). |
Use early media |
If this option is enabled, the IVR will announce the account’s balance without establishing a call so the end user is not charged by their telco. |
Language |
|
Select languages |
This option allows the user to select the language(s) to be used for voice prompts. Click Select languages to open the language selection dialog box and define languages in a specific order, and then upon reaching an access number, the end user can choose one of these languages. |
Prompts customization |
|
Brand prompts |
IVR prompts can be customized per access number. Specify the directory where the custom prompt files are located. The Media Server will look for the prompts in that folder first and if found – use them. Otherwise, it will use default files. For example, put customized English prompts under the directory /porta_var/psmsc/custom-files/prompts/brands/my_company/en and specify “my_company” in this field. |
Confirm by pound |
If this option is enabled, the IVR suggests confirmation of multi-digit input by pressing the ‘#’ key. |
Default prompt timeout, sec |
The maximum number of seconds the system waits until a user dials a key before playing a prompt. By default: 3. |