hi all i need help on account of freeradius Accounting Respond Message: AttributeID Vendor ID Sub Attribute ID Status Attribute Name Type Value 26 9 101 O h323-credit-amount String Customer balance at the time of authentication 26 9 103 M+ h323-return-code Integer 5 26 9 109 O h323-billing-model Integer Type of billing service for a specific call: 0 = credit customer (post-paid) 1= debit card (prepaid) 2= limited service (prepaid) 3= limited service (postpaid) 26 9 110 O h323-currency String Customer currency in the form of 3-character value from ISO 4217 (e.g. USD) now i want freeradius reply to the client with Accounting Respond with the structure of message above the M+ : is required where do i edit to make it works Thanks Ha`