Viewing the list of Account Classes

To view the list of Account Classes:

Sign in to the Operator Control Panel.
On the Navigation Bar, go to Account Terms (see Navigation). The list of Account Classes is displayed.

The list of Account Classes includes the following columns:

ID — unique identification number of the Account Type.
Name — name of the Account Type.
Key (not displayed by default) — the key that is used to refer to the Account Class by API or Placeholders (see Using Placeholders for Event Handlers).
By default — indicates, whether the Account class is assigned by default to new Accounts registered via Customer Control Panel.
Only one Account class can be the default one.
Stop subscription type — one of the following types of the Subscription stopping if the Account is moved to the Credit Hold (see Credit hold of the Account) or Administrative Hold (see Moving an Account to the Administrative hold):
- Automatically — the Subscription is stopped automatically.
- Manually — the Subscription is stopped after this operation was approved by Manager (see Manual Operations).
Delete subscription type (not displayed by default) — one of the following types of the Subscription deleting:
- Automatically — the Subscription is deleting automatically.
- Manually — the Subscription is deleted after this operation was approved by Manager (see Manual Operations).
Color — color that is used in the List of Accounts (see Viewing the List of Accounts) for this Account Type.
Default payment model — Subscriptions with the selected payment model will be created for Customers by default:
- Postpay.
- Prepay.
Prepay: Financial blocking threshold — limit, within which the Account balance can be negative without moving to the Credit hold status (see Credit hold of the Account), during the Subzero period.
Prepay: Pay with negative balance (not displayed by default) — indicates whether Customers can pay for Orders with the negative Account Balance.
Prepay: Subzero period (not displayed by default) — number of days, during which the Account balance can be negative without moving to the Credit hold status (see Credit hold of the Account) if the Account Balance was less or equal Financial blocking threshold. The "-1" value refers to the endless period.
Prepay: Cancel unpaid order in (not displayed by default) — number of days during which Customers must pay for the Orders. After this period, Orders with the Waiting for payment status are automatically cancelled.
Postpay: Subscription credit limit — value of the Subscription debt above which the postpaid Subscription will be stopped (see Credit hold of the Account).
Postpay: Payment expiration period — period in days after which a Payment receives the Expired status (see Managing Payments) and the postpaid Subscription linked with this Payment will be stopped.
Guaranteed payment limit (not displayed by default) — maximum amount of the Guaranteed Payment that all Accounts, which are added to the Account Class, can use.
Guaranteed payment period (not displayed by default) — number of days, during which all Accounts, which are added to the Account Class, can use the Guaranteed Payments (see Managing Guaranteed Payments).