The Rate code list panel displays a list of rate codes that matches your search query.

Rate code list

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

  • Prefix – this is a value stored in rate codes.
  • Description – a short description of the rate code.
  • Country – a country that a prefix belongs to.
  • Subdivision – this is a subdivision of the country.

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

  • MCC – mobile country code.
  • MNC – mobile network code.
  • Description – a short description of the rate code.
  • Country – a country that a prefix belongs to.
  • Network – a network that a prefix belongs to.

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 – a country that a prefix belongs to.
  • Subdivision – this is a subdivision of the country.

Assign rate codes to code groups

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Complete code group set

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To move a rate code to a specific code group, select the checkbox next to a rate code > click Move to group on the toolbar. In the dialog window that opens, select the group you would like to move the rate code to and click Move. You can move each rate code to only one code group.

Regular code group set

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To move a rate code to a specific rate code group, open the All rate codes group > select the checkbox next to a rate code > click Assign to group on the toolbar. In the dialog window that opens, select the group you would like to move a rate code to and click Assign. You can move the same rate code to several code groups.

Assign rate codes to group

Remove rate codes from code groups

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To remove a rate code from a specific code group, open the code group > select the checkbox next to a rate code > click Remove from group on the toolbar.

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 QsIBqAAAAABJRU5ErkJggg== (or ) next to the column header to re-sort the rows. For example, code group sets are displayed in alphabetical order. You can re-sort them in the 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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