The “Set Number of Billing Cycles” option allows the user to define the number of billing cycles that must lapse before the DID subscription automatically expires. On the expiration date of a phone number the remaining billing cycles for the DID will be decremented. The remaining amount of billing cycles is displayed in the “Billing cycles left” section. The DID service will be automatically renewed until the remaining billing cycle number is 0, afterwards the status of the DID will be changed to “Delayed Service Removal”.
The highest value of the billing cycle count is 999. It is recommended to set the value to “unlimited” if a higher number of billing cycles is needed.
To simultaneously set the Billing Cycle for multiple DIDs, navigate to the DID Numbers section, select the required DIDs and click on “Batch Actions”. In the dropdown menu, select “Set number of Billing Cycles” (Fig. 1).
A window will be displayed in which the number of billing cycles may be specified (Fig.2). Click “Submit” when complete.
To set the Billing Cycle for a single DID, navigate to the “DID Numbers” menu option. Under the “Actions” tab for a specific DID, click on the three dots icon. A drop-down menu will be displayed and the “Manage DID” option may be selected (Fig. 3).
In the “Manage DID” window, the remaining amount of billing cycles will be displayed, select the “Set number of Billing Cycles” to edit this value (Fig. 4).
A window will be displayed in which the number of billing cycles may be specified (Fig.5). Click “Submit” when complete.
All of the DID numbers that have no billing cycles remaining will appear in the “Expiring soon” tab at the top of the “DID Numbers” page (Fig 6).