Import Templates
Import Templates basic settings
There are now three types of Origin Baskets independent of each other: Supplier Origin Baskets – those are defined by each Supplier in their rate sheets. Baskets of each Suppliers are isolated from other Suppliers and belong to those Suppliers only. Customer Origin Baskets – these baskets are defined at system level and are available…
The following scenario is used to describe the meaning and functionality of Floor Price and Negative-Marin Prevention in the NovaTel Control Centre solution. We have Customer rate for the destination Afghanistan 93 being $0.5000 And the routing being Afghanistan 93: AT&T [$0.3000], BT [$0.4000], C&W [$0.5000], D-Telecom [$0.6000] In such a case if Negative Margin…
In Credit Management screen of the Billing module you can now block traffic from a customer manually, even when that customer still has credit available. To block traffic from a Customer, first Select the Customer and then push the red Stop button as shown here. In the table it will show the traffic has been…