Kick Backs

Lorraine · 16th April 2009, 03:44 PM

We have an 0871 number that we would like to assign to our customer, as we receive an amount from our supplier every time someone calls this number we must pass some of this "kick back" on to our customer, when dealing with the incoming tariff I attempted to make it a negative number which would essentially credit our customers account when they received a call on that number but I am not able to do this. Any ideas?

VoIPBro · 23rd April 2009, 09:19 AM

Hi,

How do you receive the amount? If its between your own billing system, you can write some scripts to detect if there are any calls to that particular 0871 number and then credit the customer account with the amount.

Need more info to be more specific.

Lorraine · 10th July 2009, 08:24 AM

Our Supplier deducts it from our Invoice at the end of the month, nothing is being "received in the system" however if we could enter a negative value then it would fix the whole problem...

walfarwi · 13th November 2009, 08:57 PM

Excuse me,
Iam locted in Yemen and I would like to make a route in Yemen but don't know how to make it ?
What do I need ?
Phone line? internet connction ?
Please let me know
Your soonest update will be appreciated
Thanks,
Waleed AL-Farawi

16th April 2009, 03:44 PM	#1 (permalink)
Lorraine Junior Member Join Date: Apr 2009 Posts: 4	Kick Backs We have an 0871 number that we would like to assign to our customer, as we receive an amount from our supplier every time someone calls this number we must pass some of this "kick back" on to our customer, when dealing with the incoming tariff I attempted to make it a negative number which would essentially credit our customers account when they received a call on that number but I am not able to do this. Any ideas?

23rd April 2009, 09:19 AM	#2 (permalink)
VoIPBro Junior Member Join Date: Sep 2008 Posts: 1	Hi, How do you receive the amount? If its between your own billing system, you can write some scripts to detect if there are any calls to that particular 0871 number and then credit the customer account with the amount. Need more info to be more specific. __________________ :: VoIPBro :: http://www.voipbro.com :: Fulltime Systems/Network/VoIP Administrator and Developer for 11 years

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10th July 2009, 08:24 AM	#3 (permalink)
Lorraine Junior Member Join Date: Apr 2009 Posts: 4	Our Supplier deducts it from our Invoice at the end of the month, nothing is being "received in the system" however if we could enter a negative value then it would fix the whole problem...

13th November 2009, 08:57 PM	#4 (permalink)
walfarwi Junior Member Join Date: Nov 2009 Posts: 3	Excuse me, Iam locted in Yemen and I would like to make a route in Yemen but don't know how to make it ? What do I need ? Phone line? internet connction ? Please let me know Your soonest update will be appreciated Thanks, Waleed AL-Farawi