Tariff

On this panel, you can change the tariff information. Note that some fields are read-only. To save your changes, click Save.

Enter a new name for the tariff.

Indicates whether the tariff applies to customers, vendors, or resellers.

Displays the currency in which the tariff is priced.

Shows the service associated with this tariff.

Indicates whether prices are defined per individual rate code or per code group (supports CLI+CLD rating).

Indicates whether routing is enabled. This field is only available for vendor tariffs.

Indicates the rate format for tariffs for messaging services.

Indicates whether the tariff is managed by an admin or a specific reseller. This field is only available for customer tariffs.

Opens the panel where you can manage rates within the tariff.

Opens the panel where you can configure general settings, such as the default off-peak period and templates for rate upload/download.

For tariffs where the prices are defined per code group (supports CLI+CLD rating), this opens the panel where you can create price selection rules.

Create a new tariff by cloning the current one. The new tariff will have the same parameters. To clone the tariff, click Clone on the toolbar.

Test how the tariff rates will be applied and verify the calculated charge based on a destination/origination number or phone prefix. Click Test on the toolbar and provide the required details.