Step 1: Send The Necessary Information To Create The Software
First, to install or prepare the software, we have to share our company information in our group, such as company name, logo, company contact number, company address, and to connect Mikrotik with the software, we have to create a user from Mikrotik, and when the user is created, we have to give the IP address, username, and password of Mikrotik, and set the API port to 1122. After that, when the work of connecting Mikrotik with the software is complete, we have to click on the sync button from the software to verify that it is connected correctly. If everything is correct, we can go to Input Customers and input all our Mikrotik customers into our software.
Step 2: Easy Client Data Update Process
When all customer inputs are complete, we will share an Excel file. By completing those, we can update the billing information of all our customers at once. All the information that is mandatory in Excel, such as customer name, customer ID, etc. Customer User Name Customer Phone Number Customer Bill Amount Customer Expiry Date etc. By filling all this information, we can update all customer data at once through Excel.
Step 3: By Bill Collection
If everything is complete, we can see the due bill list of all customers from the billing off-line and pay the bill. If our customer pays the bill through the mobile application or user portal or the link given in the message, then the bill will be automatically paid and his line will be activated and the expiry date will be changed for one month.
Step 4: Payment Gateway and SMS Panel Connect
Finally, if everything is complete, we will send the N ID card and email phone number to the group to connect the software to the SMS and create an account of bkash pgw to connect with the bkash merchant software and share our bkash merchant number and the password given there in the group, then the authorities will add it to the message and payment software. Thank you