This page explains important limitations and responsibilities when using ISP Billing System for billing, payments, customer records, and operational workflows.
ISP Billing System is an operational software tool for ISP customer management, billing, payment tracking, staff workflows, reports, and support communication. It does not replace professional accounting, legal, tax, or financial advice.
Billing totals, payment balances, customer records, and reports depend on the data entered by administrators and staff. Users should verify important financial records before making business decisions.
The system can track payment methods, payment proof, transaction references, and payment requests. Actual payment settlement depends on the relevant bank, wallet, payment provider, or manual verification process.
Optional MikroTik or RADIUS automation should be configured carefully by qualified users. Incorrect settings may affect customer connectivity. Always test network settings before using automation in production.
System availability depends on hosting, database uptime, server configuration, backups, and internet connectivity. Keep regular backups and secure your hosting panel, database, and admin accounts.
By using the software, you accept responsibility for your account data, staff access, customer records, payment verification, and hosting environment.