Viewing the List of Accounts

The List of Accounts displays all created Accounts. To view the List of Accounts:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Accounts (see Navigation). The Accounts page is displayed.
   
   
   
   The following blocks are displayed:
   
   • Search bar (see Searching and filtering). Filtering is available by any column and by the following parameters:

     • Manager — filtering by the Manager who is linked with Accounts (see Staff management).

     • Financial blocking threshold — filtering by the range of which the Account balance can be negative without going into the Credit hold status (see Credit hold of the Account).

   • List of Accounts with the following rows:
     • ID — a unique identification number of the Account.
     • Name — an Account name.
     • Balance — a current value of the Account balance.
     • Current debt — the total debt for all Customer's postpaid Subscriptions for the current Financial period, excluding Payments made for the previous Financial period.

     • Status — one of the following Account statuses:

       • Active — the Account is available for any possible operation (for more information see Managing Account statuses).

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

       • Credit hold — the Account was blocked automatically due to the debt on the Account Balance (see Credit hold of the Account). You can set the parameters of moving an Account to the credit hold in the Account Class, to which the Account relates (see Account Classes).

       • Deleted — the Account was deleted by Manager (see Deleting an Account).

     • Account class — Accounts Terms (see Account Classes).
     • Account type — an Account Type (see Account Types).
     • Created at — a date and time of Account creation.
   • Page navigation bar (see Page navigation and Exporting a List as a file).