A Talk2m account is suspended when its balance remains negative for three consecutive months. This article explains what users observe in Ecatcher and M2Web, how to restore the account by adding credit, and how to manage the contacts receiving the monthly consumption report.
APPLICABLE PRODUCTS
Talk2m, Ewon, M2web
ISSUE
When your Talk2m account is suspended due to a negative balance, the following error message is displayed:
“Your Talk2m account has been suspended because your account balance has remained negative for three consecutive months. Please contact your HMS representative to add credit to your account and reactivate your account.”
- When logging in to Ecatcher, the notification message is displayed in the top notification bar.
- When attempting to connect to an Ewon in Ecatcher, the message “Connecting Talk2m: Connecting Ewon...” is displayed for approximately 60 seconds. After the connection attempt times out, a popup displays the suspension message.
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When trying to log in to the Talk2m account using M2Web, the login fails and the same notification message is displayed.
SOLUTION
How to reactivate my Talk2m account.
To resolve the situation, credit must be added to the Talk2m account.
If you do not know your local HMS representative or distributor, you can find the appropriate HMS distribution channel for your region here: Find an HMS distributor
- Talk2m account name and reference: These can be found at the top of the Ecatcher application.
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Current Talk2m account credit balance: This can be found in the bottom bar of the
Ecatcher application. Providing the current balance helps your HMS representative determine the appropriate credit refill amount.
How to avoid getting suspended again
To help prevent the Talk2m account from being suspended again, monitor the remaining account credit.
The current credit balance is displayed in the bottom bar of the Ecatcher application.
In addition, Talk2m provides a monthly consumption report that shows the account consumption and remaining credit amount. The report is sent by email to the designated contacts at the beginning of each month.
When logged in as an administrator:
- Open the Account menu.
- Scroll down to the Credit & Contract section.
- Click Credit and payments....
- From this window, you can retrieve the financial reports for previous months as well as the report for the current month
Manage the contacts receiving the monthly consumption report
- Select Account from the menu on the left.
- Scroll down to the Contacts section.
- Click Modify.
- From the Contacts window, add, modify, or remove contacts as required.