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The Connection list panel displays a list of connections that match your search query. To edit connection information, click that connection’s description in the list. To remove a connection click Remove  .

Vendor connections list

Each entry in the list consists of:

Description

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The description for the connection.

Vendor

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The vendor that is connected.

Service type

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The type of service that this connection transports.

Type

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The connection type. This shows how the service between your vendor’s gateway and PortaBilling is transported.

Direction

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This shows whether this connection is used to send or receive traffic to or from your vendor.

Gateway/Node

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The name of the gateway or node to be used.

IP:port

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The IP address of the remote gateway and the port to connect to.

Active

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This shows whether a connection participates in routing. It is available for Voice Calls and Messaging Service connection types.

Customize the panel

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Change table settings – click Settings oc0IIr95AAAAAElFTkSuQmCC in the title bar to customize columns and change row style.

Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.

Re-order the rows – click Arrow (or QsIBqAAAAABJRU5ErkJggg==) next to the column header to re-sort the rows. For example, the Connection list panel displays connections list in ascending order. You can re-sort them in the reverse order.

Change the default number of results globally – use the Number of results dropdown list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it’s automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.

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