Table of Contents

NPA-NXX Provider Rate Card Upload

  1. Click on Management> Rate Card

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  1. Click on Add Provider Card under Provider Rate Cards

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  1. Name the provider card
  2. Select the Carrier from the dropdown list
  3. Select the desired currency

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  1. Click Advanced>
  2. Change the Presentation to Inter/Intra/Indet under Force Presentation. If you wish to enable LRN on the provider 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 on the file name that you just uploaded from the list

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  1. Map the rate card fields against the system fields

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  1. Click on Import to card and select the provider card & click save

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  1. After the card is sucessfully imported another notification will be displayed.

NPA-NXX Customer Rate Card Upload

  1. Click on Management> Rate Card

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  1. Click on + Add Customer Card under Customer Rate Cards

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  1. Name the customer card
  2. Select the provider cards from the dropdown list, you can select more than one provider card
  3. Select the desired currency

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  1. Click Advanced
  2. 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
  3. Click Save

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

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  1. Click on the file name that you just uploaded from the list.

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

  2. Click on Import to card and select the provider card & click save

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

  1. Click on Management> Rate Card

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  1. Click on Add New under Customer Rate Cards

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  2. Name the customer card

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  1. Select the provider cards from the dropdown list, you can select more than one provider card
  2. Select the desired currency
  3. Click Advanced
  4. 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
  5. Click Save

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  1. Click on Profits tab >Click on Add New Row

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  1. Complete the Spreadsheet information, Example Prefix: ^1 Name: USA, Percent: 15, Profit Type: Percent Billing: 6/6, Rounding: 1/1, Status: Profit, Apply To: Inter/Intra/cost

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  1. Click Build From Carrier Cards button & confirm the build.

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  1. You will be notified when the compile is complete.

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. Name the customer card
  2. Select the provider cards from the dropdown list, you can select more than one provider card
  3. Select the desired currency

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  1. Click Advanced
  2. 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

  3. Select the provider cards under Dynamic routing, you can select more than one provider.

  4. Click Save

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

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  1. Click on the file name that you just uploaded from the list.

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

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  1. Click on Import to card and select the customer card & click save

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  1. You will be notified when the import is complete, Please note Compiling/merging is not required when the rate card is built externally.

A to Z Rate Card Upload

  1. Click on Management> Rate Card

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  2. Click on Add New under Provider Rate Cards

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  1. Name the provider card
  2. Select the Carrier from the dropdown list
  3. Select the desired currency
  4. Click Save

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

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  1. Click on the file name that you just uploaded from the list.

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  1. Map the rate card fields against the system fields Add GIF here

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  1. Click on Import to card button & select the provider card & click save

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