Viewing the List of Account Classes

To view the List of Account Classes:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Settings > Billing > Account Classes. The Workspace displays the List of Account Classes.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with Lists of Objects);
   • List of Account Classes with the following columns:
     • ID — a unique identification number of the Account Type;
     • Name — a name of the Account Type;
     • Subzero period — a number of days during which the Customers can have debt on Account balance without blocking. The Customers can use Guaranteed Payments (see Managing Guaranteed Payments);
     • Credit limit — a maximum amount of the Guaranteeing Payment that Customer can use for ordering services without topping up;
     • Colour — a colour that is used in the List of Accounts (see Viewing the List of Accounts) for this Account Type.