Start Call URL

Near the bottom of the Campaign "Detail" settings, you will find the Start Call URL field where you can input a URL using specific variables from the Dialer.

This web URL address is not seen by the agent, but it is called every time a call is sent to an agent, if it is populated.

This URL can NOT be a relative path and does not work for Manual dial calls. This field is blank as default. 

Variables able to be used in the URL address follow the --A--field--B-- format, where "field" is one of the following fieldnames:

vendor_lead_code, source_id, list_id, gmt_offset_now, called_since_last_reset, phone_code, phone_number, title, first_name, middle_initial, last_name, address1, address2, address3, city, state, province, postal_code, country_code, gender, date_of_birth, alt_phone, email, security_phrase, comments, lead_id, campaign, phone_login, group, channel_group, SQLdate, epoch, uniqueid, customer_zap_channel, server_ip, SIPexten, session_id, dialed_number, dialed_label, rank, owner, camp_script, in_script, script_width, script_height, recording_filename, recording_id, user_custom_one, user_custom_two, user_custom_three, user_custom_four, user_custom_five, preset_number_a, preset_number_b, preset_number_c, preset_number_d, preset_number_e, preset_number_f, preset_dtmf_a, preset_dtmf_b, did_id, did_extension, did_pattern, did_description, closecallid, xfercallid, agent_log_id, entry_list_id, call_id, user_group, called_count, TABLEper_call_notes.

Below is a template example of a Start Call URL for the Debt Pay Pro CRM:

VARhttps://login.debtpaypro.com/post/freevoice.php?vendor_lead_code=--A--vendor_lead_code--B--&firstname=--A--first_name--B--&lastname=--A--last_name--B--&phone=--A--phone--B--&address=--A--address1--A--&address2=--A--address2--B--&city=--A--city--B--&state=--A--state--B--&zip=--A--postal_code--B--&email=--A--email--B--&api_key=XXX

*The API Key is provided by Debt Pay Pro.

In order for a Start Call URL to post information properly on your CRM, the lead must have a Lead Vendor Code. This information can be gained by creating the lead or uploading a list of leads into the CRM, then exporting the information from the CRM into a new spreadsheet, which you can then upload into a list on the Dialer, as this new spreadsheet will include the lead vendor code for these leads.

For information on how to upload/export leads via your Debt Pay Pro account, please contact DPP Support: https://www.debtpaypro.com/contact