- Please hit the 'edit' button next to the client to whom you wish to add the DID.
- Once you're editing the client select the 'routing' link from the left.
- On the routing page at the top hit the 'add DID' button.
- You will get a pop up window with available DID's
- check the box next to the DID you want to assign, and click the 'add selected' button.
Adding DID to a tenant account Print
Modified on: Mon, 6 Feb, 2017 at 5:06 PM
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