Dashboard 

This is reseller dashboard , where he can see how many customer his has created, how many sms shoot by his all customers

basic information reseller can get from dashboard

Create User's

Username :- Client name without any space.
Password :- should be  (8 Digit AlphaNumeric) example "Tester@1".
Default Cost :-  Reseller need to assign one default cost if no route is assigned.
Balance :- Initial Balance.
DLT Applicable :- Only For India Country.
Percentage Applicable :- Cutting apply when customer sending message from portal or http api.

View All Customer's List

Here reseller can see his all customer details and reseller can edit/delete their customers informations.

Assign Route Price Section

Select Customer :- Select Your Customer.
Select Prefix Number :- Select Country Wise Prefix you want to assign to customer.
SenderID :- Assign SenderID if you want to fix sender to your customer Ex:- ^(TESTER|SENDER)
                  TESTER AND SENDER these are two senderID , if you will not fill anythings it mean customer can use any senderID.
            
Cost :- How much price you want to deduct , reseller has to define here the price.
Priority :- It means when you are assigning multiple prefix , so reseller has to define  Priority number , higher the priority number , 
                higher will be the priority.

View Route & Price Section 

In this section we can view all the route and pirce of our all customers and we can edit/delete the route and price of customer. 

Add DLT EntityID Section

Distributed Ledger Technology (DLT) this is only for Indian Operator(SMSC).

here reseller can add the EntityID of DLT user also able to change or delete the entityID from this section.

TemplateID Section

In this section you can add customer message template

Select Client :- Select your customer name.
Enter TemplateID ID :- Enter TemplateID
Content :- Enter Your Message Body, for dynamic word which change everytime in message used this keyword {#var#} , 
            ( {#var#} this is your dynamic word space.)
            
Below the table you can check all your customer template ID.

Balance Section

Reseller can Add/Deduct Balance to his customer.

Credit History Section

Here reseller can see this balance distribution history.

Download Report

• Important Word-Meaning
• SmsType (3=Text / 0=Flash)
• Coding (2=Unicode / 0=Normal)
• Status (1=Deliverd / 2=Fail / 4=Pending / 8=Sent / 16=Reject )

Select Username first to whome you want to download the report 
Select Date , you can select last 7 day date from today.
Type :- You can select All/Deliverd/UnDeliverd/Reject/Pending