Viewing the List of Accounts

The Account is used to pay for Services. Accounts can be created for a natural person or legal entity. To view the List of Accounts, to which the user is linked:

1. Sign in to the Customer Control Panel.
2. Click the Profile button  on the Top Toolbar.
3. Click the Companies link in the Account Menu.
   
   
   
   

The Companies section displays the table with the followings columns:

• ID — a unique identification number of the account. The user with the Owner or Admin role can view and edit account's details using the ID link (see Viewing and editing Account information).
• Name — a customer name. The user with the Owner or Admin role can view and edit the account's details using the Name link (see  Viewing and editing Account information).
• Access Level — an access level of the current user, which is linked to the account.
• Status — an Account can have one of the following Account statuses (see Comparison of Account statuses):

  • Active — an Account is available for any possible operation.

  • Administrative hold — an Account was blocked by Manager (see Moving an Account to the administrative hold).

  • Credit hold — an Account was blocked automatically due to the debt on the Account Balance (see Credit hold of the Account).

  • Deleted — an Account was deleted by the Operator.

• Balance — a current value of the account balance. Only the user with the Owner or Admin access right can view this value (see Viewing and editing Account information).
• — configuring Notification settings (see Configuring Notifications).