Rate codes

This panel displays the list of rate codes in the specific code group.

To add a rate code, click + Codes.

To move a rate code to a different code group, select the checkbox for the specific rate code and click Move to group.

To remove a rate code, select the checkbox for the specific rate code and click Remove from group.

Specify one or more of the search criteria and click Search. Click Default filters to reset search criteria to their initial values. To refresh the search results, click Search.

Filter rate codes by the code. Type a code here (e.g., 420, VOICEONNET).

By default, PortaBilling filters rate codes by the code that contains your input. To change the matching mode, click Matching mode and select an option to filter the rate codes with a code that:

• Contains – contains your input (anywhere in the rate code).
• Starts with – starts with your input.
• Ends with – ends with your input.
• Exactly matches – exactly matches your input.

Filter rate codes by a country.

• Select Any to search for rate codes regardless of the country.
• Select a particular country from the list to search for rate codes within this country.

This field becomes active after you select a country.

Filter rate codes by their subdivision.

• Select Any to search for rate codes regardless of the subdivision.
• Select a particular subdivision from the list to search for rate codes within this subdivision.

Each entry in the rate code list consists of:

The value stored in rate codes.

The country that a rate code belongs to.

A short description of the rate code.

The subdivision of the country.

• Change table settings – click Settings 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 them in the order you want.
• Re-order the rows – click Arrow (or ) next to the column header to re-sort the rows. For example, rate codes are displayed in alphabetical order. You can re-sort them in reverse order.
• Change the default number of results globally – use the Rows per page dropdown list in the lower 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.

To assign a rate code to a specific code group in the code group set:

1. Click the code group name or click Edit .
2. In the Edit code group side sheet, go to the Rate codes tab.
3. Click + Codes.

   

4. In the All rate codes side sheet that opens, define search parameters to filter rate codes:
   • Select which rate codes to display:
     • All – all rate codes available in the system are displayed.
     • Unassigned – only rate codes that haven’t been assigned to any code group within this set are displayed.
       This option is shown only for Regular code group sets.
   • Select the appropriate rate code format in the Format field (E164, E212, or Custom).
   • Define additional search parameters, such as code, country, subdivision, or description, if needed.
5. Click Search.
6. Select the checkbox for each rate code you want to assign and click Assign to Group.