Process invoices and payments externally

Here you can configure PortaBilling to control the balance and credit limits for your postpaid customers billed via your external billing system.

Note that you must first enable external billing on the Configuration server. Otherwise, all configuration parameters here are read-only.

Turn on the toggle to mark your postpaid customers and resellers as billed externally. PortaBilling automatically closes their billing periods and resets their balances to zero by applying the manual credit transaction.

Turn on the toggle to hide the balance reset xDRs for customers and resellers on their portals.