billing_rates_transfer_money_between_account_vouchers
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billing_rates_transfer_money_between_account_vouchers [2021/08/03 14:44] – [Billing reports] emozolyak | billing_rates_transfer_money_between_account_vouchers [2022/01/18 08:36] (current) – ↷ Links adapted because of a move operation 127.0.0.1 | ||
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Each admin user account cabinet has its own independend balance. All users in the same account share this balance. | Each admin user account cabinet has its own independend balance. All users in the same account share this balance. | ||
- | <WRAP center round info 90%> | + | <WRAP center round info 62%> |
The rates figures depend upon the **currency region** you set in the user account profile. | The rates figures depend upon the **currency region** you set in the user account profile. | ||
</ | </ | ||
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==== For connected WebHMIs ==== | ==== For connected WebHMIs ==== | ||
- | {{ :: | + | {{ network: |
=== Calculation example #1 === | === Calculation example #1 === | ||
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E.g. the given month has 30 days. So, the sum is as follows: | E.g. the given month has 30 days. So, the sum is as follows: | ||
| | ||
- | <WRAP center round box 90%> | + | <WRAP center round box 80%> |
(0.5 + 0.2 + 0.05 * 3) * 30 = 0.85 euro / day = 25,5 euro total for one month | (0.5 + 0.2 + 0.05 * 3) * 30 = 0.85 euro / day = 25,5 euro total for one month | ||
</ | </ | ||
- | <WRAP center round tip 90%> | + | <WRAP center round tip 80%> |
You can switch some service on demand (e.g. VPN, Virtual IP addresses), saving your budget. In the previous example, the VPN service fee amounts more than 50% of the total sum. | You can switch some service on demand (e.g. VPN, Virtual IP addresses), saving your budget. In the previous example, the VPN service fee amounts more than 50% of the total sum. | ||
</ | </ | ||
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-Instantly | -Instantly | ||
- | {{ :: | + | {{ network: |
=== Calculation example #2 === | === Calculation example #2 === | ||
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| | ||
- | <WRAP center round box 90%> | + | <WRAP center round box 80%> |
(1 + 0.36 + 0.1) * 30 = (1.46 euro / day) * 30 = 43,8 euro total for one month | (1 + 0.36 + 0.1) * 30 = (1.46 euro / day) * 30 = 43,8 euro total for one month | ||
</ | </ | ||
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In this section you can get know about your expenses in Level2. | In this section you can get know about your expenses in Level2. | ||
- | {{ :: | + | {{ network: |
Click __Detail__ to get extended info. | Click __Detail__ to get extended info. | ||
- | {{ :: | + | {{ network: |
+ | |||
+ | |||
+ | ---- | ||
===== Refilling the balance ===== | ===== Refilling the balance ===== | ||
- | Please turn to your service seller' | + | Please turn to your service seller for more information. |
+ | |||
+ | ===== Money transfer ===== | ||
+ | You can transfer funds from your account balance to any other account. Please note you should use you admin credentials for the target account. | ||
+ | |||
+ | {{ network: | ||
| | ||
+ | ===== Vouchers ===== | ||
+ | |||
+ | The voucher is another option of refilling the balance. The Level2 service provider can issue them and sell to the end clients, clients then get tangible " | ||
+ | |||
+ | {{ network: | ||
+ | |||
+ | ==== Vouchers management ==== | ||
+ | |||
+ | You create vouchers on the Level2 --> Finances --> Vouchers page. | ||
+ | |||
+ | {{ network: | ||
+ | |||
+ | In the overview, the following options are availabel: | ||
+ | ***id** - is the uniqie id number of the vouchers | ||
+ | ***Amount** - tells for itself | ||
+ | ***Code** - this code you use for refilling the balance | ||
+ | ***Created** creation data | ||
+ | ***Send** - this is a reminder if the voucher nubmer was passed to the customer or no | ||
+ | ***Redeemed** - if the voucher was activated or no. | ||
+ | ***Comment** - the commend you added at the moment of generation | ||
+ | ***Green checkbox button** - mark your voucher as sent | ||
+ | ***Print button** - print the voucher | ||
+ | ***Download button** - tells for itself | ||
+ | {{ network: |
billing_rates_transfer_money_between_account_vouchers.1628001859.txt.gz · Last modified: 2021/08/03 14:44 by emozolyak