About viewing packages using Infinity
To access packages using Infinity:
On the left menu, select Finance.
Select Packages to view the packages list.
Viewing all packages
The package list displays all packages associated with the portfolio assigned to the current user.
The Infinity package list displays the following fields:
Package ID
The unique identifier for the package.
Name
The package name contains details that distinguish the package. These include the customer name, bundled data amount, and geographies.
Status
The package status, either:
Active: Approved and ready for use.
Legacy: A redundant package retained for auditing past transactions. It is unavailable for use.
Pending: Awaiting approval to change state. It is unavailable for use.
Suspended: Available for use, but you cannot assign more SIMs to it. You can manage SIMs already assigned to the package.
Unsigned: Awaiting the customer's signature and Eseye Ltd final approval. It is unavailable for use.
Filtering the displayed packages
Refine the displayed Packages list using the Status filter.

To filter the packages list by status:
On the Packages page, select the Status drop-down list.
Select the relevant status, or select All to view all packages.
The list immediately filters.
Viewing a specific package
To view a specific package:
On the Packages page, select a package in the package list.
The package details include the following fields:
FieldDescriptionName
The package name contains details that distinguish the package. These include the customer name, bundled data amount, and geographies.
Package reference
The unique package identifier. Packages contain contract, pricing, and billing information for a customer.
Company information
Company name and address
The name and billing address of the company that signed the package contract.
Contact
The primary billing contact's first and last name.
Phone number
The primary billing contact's phone number, including the international dialing code.
Email address
The primary billing contact's email address.
Company No.
The company registration number, such as BAN, CNPJ, CAF, or VAT.
Costs and features
Contract length
The initial service contract length. It starts when an associated SIM is activated.
SIM purchase charge
The cost of purchasing SIMs, in the portfolio currency. For more information, see SIM purchase price.
Monthly charge per SIM
The recurring monthly charge for each SIM, in the portfolio currency. For more information, see About prepay monthly billing charges.
Activation charge
The cost of activating a SIM on this package, in the portfolio currency. For more information, see About activation charges.
Networking
The networking type in use, either:
NAT: Network address translation.
VPN: Virtual private network.
Fixed IP: Fixed IP address.
Pooled
Indicates whether the SIMs in this package are pooled. For more information, see Understanding pooling.
Package items
Countries
Countries are assigned to a zone. Each zone has a tariff for enabled services. When a SIM registers on a network, services are billed at the zone's rates.
Name
The package item name contains details about the service.
Package item number
The unique package item identifier. Package items define the transmission type, in-bundle and out-of-bundle charges, and geographic region.
Bundled
The in-bundle amount per SIM. It is measured as bytes, SMS units, or seconds.
For a bundle amount of
60, the value is either:60 bytes for data.
60 units for SMS.
60 seconds for voice.
Out of bundle
The rounding amount applied when the in-bundle amount is exceeded. Each data session rounds up to the nearest specified amount.
The default is either:
Data: 1024 bytes.
SMS: 1 unit.
Voice: 60 seconds.
Viewing SIMs associated with a package
To view SIMs associated with a package:
On the Packages page, select the package in the packages list.
At the top right, select Actions > View SIMs.
The SIM and Device Search page appears, displaying a list of associated SIMs for the selected package.
Changing the package status
If you have the relevant permissions, you can use Infinity to change a package status. For information about the package statuses, see Viewing all packages.
You cannot change the package status if the current status is Legacy, Suspended, or Unsigned.
To change the package status:
On the Packages page, select the package that requires a status change.
At the top right, select Actions > Change Status.
In the Status change dialog, select the new status.
Select Confirm to initiate the change.
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