Table of Contents

NPA-NXX Provider Rate Card Upload

This function lets you upload NPA-NXX provider rate cards from external sources. 1. Click Management>Rate Card

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  1. Click the + button under Provider Rate Cards.

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  1. Enter a unique name for the provider card.
  2. Select the carrier from the dropdown list.
  3. Select the desired currency.
  4. Click Config.
  5. Change the presentation to Inter/Intra/Indet under Force Presentation. LRN is enabled using the Dialer option.
  6. Click Save.

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  1. Click Upload>Browse and select the rate card file.

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  1. Map the rate card fields against the system fields as you see fit.

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  1. Select Upload, and you will receive a notification, as shown.

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NPA-NXX Customer Rate Card Upload

This function lets you upload NPA-NXX customer rate cards from external sources. 1. Click Management > Rate Card

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  1. Click the + button under Customer Rate Cards.

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  1. Create a unique name for the uploaded customer card.
  2. Select the provider card(s) from the dropdown list. The list allows multiple providers to be selected for each customer.
  3. Select the relevant currency.

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  1. Click Config
  2. Change the presentation for Inter/Intra/Indet under Force Presentation. If you wish to enable LRN on the customer card, you can do so from the Dialling option
  3. Click Save

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  1. Click Upload>Upload>browse and select the rate card file.

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  1. Click Upload to customer card, and click Yes to confirm.

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NPA-NXX Customer Rate Card Manual (Generate Profit Internally)

  1. Click Management>Rate Card

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  2. Click the + button to add new customer rate cards

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  3. Add a unique name for the customer card.

  4. Select the provider card(s) from the dropdown list, you can select more than one provider card.
  5. Select the desired currency.

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  6. Click Config

  7. Change the presentation to Inter/Intra/Indet under Force Presentation. LRN can be enabled from the Dialing option screen.
  8. Click Save

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  1. Click on Profits tab, then the + button to add a new row.

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  1. Complete the spreadsheet information.
  2. Click Save

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  1. Click the Build button and confirm. A notification will tell you if the build was successful.

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NPA-NXX Customer Rate Card Upload (External)

  1. Click on Management> Rate Card

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  1. Click on Add New under Customer Rate Cards

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  1. Enter a unique name for the customer card.
  2. Select the provider card(s) from the dropdown list. The list allows multiple providers to be selected for each customer.
  3. Select the relevant currency.

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  1. Click Config>Config>Change the Presentation to Inter/Intra/Indet under Force Presentation If you wish to enable LRN on the customer card you can do so from the Dialling option
  2. Select the provider card(s) under Dynamic routing; remember, you can select more than one provider.
  3. Click Save.

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  1. Click Upload>Browse and select the rate card file

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  1. Map the rate card fields against the system fields.

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  1. Click the Upload to Customer Rate Card button.
  2. You will be notified when the import is complete. Note: compiling and/or merging is not required if the rate card is built externally.

Rate Card Upload

The following steps detail how to upload a provider rate card from an external source:

  1. Click on Management > Rate Card.

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  1. Click the + button under Provider Rate Cards.

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  1. Enter a name for the provider card.
  2. Select a carrier from the dropdown list.
  3. Select the relevant currency.
  4. Click Save.

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  1. Click Upload > Browse and select the rate card file.

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  1. Map the rate card fields against the system fields.

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  1. Click the Upload to Provider Rate Card button. You will be notified when the import completes.