Invoice Settings
CSV of Charges
Ability to attach a CSV of charges to the email that is sent out to the customer after a payment is made. To enable this feature one must go to in the PORTAL, My Account > My Account > Invoice Settings.
Enabling this feature will automatically attach a CSV of charges to the email that is sent every time a customer makes a payment.
The service number tags are also found in the CSV of charges for call charges, a separate column exists that list down all tags related to the call, specifically to the service number that was used for that call.