Fraud traffic profile list

This panel displays the list of fraud traffic profiles that match your search query.

Each entry in the list consists of:

• Status – the Draft status means that the created fraud traffic profile is not configured: the spending limit is not set for the spending plan and the monitored group is not set for service usage monitoring.
• Name – the fraud traffic profile name, which is also a link that redirects you to the Edit fraud traffic profile panel.
• Threshold – the spending plan threshold, which is a daily amount of money that a customer can spend on calls.
• Currency – the currency in which the voice call service is priced.
• Check remaining funds – the Check mark  shows that PortaBilling compares the customer’s remaining funds/credit amount with the remaining spending amount during call authorization and re-authorization. If the remaining spending amount is lower than the available funds/credit amount, PortaBilling uses the remaining spending amount during call authorization. Read more about this feature in the Spending plan remainder for call authorization chapter of the PortaBilling Administrator guide.

Click the fraud traffic profile name in the list.

To delete a fraud traffic profile, select the corresponding checkbox and click Delete on the toolbar. If the profile was assigned to the customer, you won’t be able to delete it.

• Change table settings – click Settings 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 ) next to the column header to re-sort the rows. For example, the fraud traffic profile list is displayed in alphabetical order. You can re-sort profiles in 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.