The Rate code list panel displays rate codes that match your search query.

To edit a specific rate code, hover over it and click Edit  .

To delete a specific rate code, select the corresponding checkbox and click Delete on the toolbar. You can delete a rate code only if it is not used in any tariffs.

E.164 format

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When you select the E.164 format, each entry in the result list consists of:

  • Prefix – the phone prefix.

  • Description – a short description of the rate code.

  • Country – the country that the prefix belongs to.

  • Subdivision – the subdivision of the country.

    E.164 rate codes

E.212 format

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When you select the E.212 format, each entry in the result list consists of:

  • MCC – the mobile country code.

  • MNC – the mobile network code.

  • Description – a short description of the rate code.

  • Country – the country that the prefix belongs to.

  • Network – the network that the prefix belongs to.

    E.212 rate codes

Custom format

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When you select the Custom format, each entry in the result list consists of:

  • Prefix – a symbolic rate code.

  • Description – a short description of the rate code.

  • Country – the country that a prefix belongs to.

  • Subdivision – the subdivision of the country.

    Custom rate codes

Customize the panel

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  • Change table settings – click Settings oc0IIr95AAAAAElFTkSuQmCC in the title bar to customize columns and change row style.
  • Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
  • Re-order the rows – click Arrow (or QsIBqAAAAABJRU5ErkJggg==) next to the column header to re-sort the rows. For example, the Rate code list panel displays rate codes in numerical or alphabetic order. You can re-sort them in reverse order.
  • Change the default number of results globally – use the Number of results drop-down list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it's automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.
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