Client Rate Summary

This section is used to display all Rate Information of the Carrier. It also allows user to export, send rate and query data.

By click on Management → Client Rate Summary → this page will be displayed as below:

Screenshot: Client Rate Summary

 

 

On this page:

Client Rate Summary

Column Name

Description

Carrier Name

The name of Carrier.

Ingress Trunk Name

The name of Ingress Trunk Name which assigned to this Client.

PrefixThe prefix number is assigned to the Carrier.
Rate Table NameThe name of Rate Table which has rate of Client.
Rate EmailThe email of client which used to recieve the Rate.
ButtonDescription

Is used to send Rate to the client. The details will be list out in next part.

Is used to download the Rate.

Is used to download the list of Client Rate Summary by two types of file: CSV and XLS.

Is used to refresh to get latest the list of Client Rate Summary.

Is used to select the field which the search function will query on.

Is used to input the keyword to query.

Is used to set the total of records per a page.

Is used to select the column which will be shown/hidden.

Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page.

Send Rate

This part is used to send Rate to the Client. Click on Send Rate icon, the main window will be displayed as below:

Screenshot: Send Rate

 

Field Name

Description

Rate deck format

Format of Rate deck.

Zipped

Is used to slect zipped Rate deck or not.

Effective DateThe date/time which Send Rate job start effective.
Rate Email TemplateSelect the template of Rate Email.
Download methodMethod to download Rate deck.
Send TypeThe type to send Rate.
HeadersSelect headers of Rate.
From emailSelect email to send Rate.
Email CCSelect email CC.
SubjectSubject of email.
ContentContent of email.

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