Subscriber management
Maintain account, plan, due date, connection, and service information in one clear subscriber record.
Manage subscribers, monthly bills, payments, branches, and MikroTik connections from one secure workspace—on desktop or mobile.
A quick tour of the dashboard, subscribers, transactions, management tools, client portal, and landing page.
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See the information that matters, take action quickly, and keep each branch organized.
Maintain account, plan, due date, connection, and service information in one clear subscriber record.
Track bills, payments, balances, transaction dates, and statement history without leaving the subscriber view.
Monitor online and offline connections while keeping PPPoE profiles linked to billing.
Review collections, expenses, payment records, and statements with the correct branch context.
Keep subscribers, plans, policies, and payment details organized per branch—even when names are similar.
Give admins access to their assigned branches while the Full Admin retains complete system visibility.
Choose the subscriber and MikroTik capacity that fits your operation.
Regular Plan: no own domain/website. Standard Plan: adds your own domain/website.
Open a category to see the details. Plan limits, permissions, setup and add-ons still apply.
Monthly billing records and client statements of account.
Record payments and add balances to subscriber accounts.
Add a one-time charge with an editable amount and remark, such as an installation fee.
Track collections and expense transactions.
Branch payment instructions and QR details, with submitted-payment approval or decline.
Manage scheduled adjustments, due dates and branch billing policies.
Manage subscriber details and service records.
Save an optional nickname or remark and find clients using it.
Manage billing plans and optional MikroTik profile assignments.
Clients can view bills and balances, submit payment proof and check payment status.
Review applicant details and map pins, then choose an authorized branch before approval.
Record and track subscriber concerns.
Check router connectivity and subscriber service status; bind and test branch routers.
View live interface traffic and manage interface lists.
Review floating clients and synchronize authorized branch router records.
Read and manage supported client connection settings.
Show a branch payment reminder for eligible HTTP traffic. HTTPS/HSTS is not redirected; router setup is required.
Back up branch billing data and restore saved PPPoE / IPoE client records. This is not a full RouterOS device-configuration restore.
Track branch equipment and inventory records.
Organize PON network records.
Manage network coverage and subscriber locations.
View subscriber, service and financial summaries.
Organize branch access and manage your own staff with per-action permissions.
Review recorded account and billing changes.
Manage company presentation. Own domain/website is a Standard Plan add-on, subject to activation.
Send supported templates through a configured SMS Gateway. Includes before-due reminders with editable 1–30 days per branch, due-date and payment messages. Gateway setup and sending costs may apply.
Send supported payment alerts to a configured Telegram group.
Receive selected payment, billing and subscriber-status alerts on supported browsers/devices. Requires notification permission and device setup.
Configuration only: save provider credentials. This does not claim active Semaphore delivery or automatic Xendit payment collection.
All plans are billed monthly. Account access is reviewed before activation.
A direct workflow for managing service and billing without jumping between disconnected tools.
Bind the correct MikroTik and keep the branch connection visible to authorized admins.
Work with PPPoE subscribers, plans, bills, payments, and service status.
Check live status, transactions, schedules, and account statements from the same workspace.
Yes. Subscribers, plans, payment details, and admin access stay organized per branch.
Yes. MCFG Billing can keep PPPoE profiles linked to each subscriber's billing record.
New registrations are reviewed before activation, and Full Admins control which branches each admin can access.
Sign in to your MCFG Billing workspace or request access from your Full Admin.