Supplier Rates
Supplier Rates screen introduction
Supplier Rates screen display options
Credit Management in the Billing module now supports multi-level authorisation of top-ups (payments) for customers. The authorisation mode in Control Centre can be configured system-wide to be either: turned off – in this mode any top-up performed will instantly increase the customer’s Credit Balance turned on – configured to require top-up authorisation. In top-up Authorization…
Mixed Routing Mixed routing is a compliation of percentage and standard routing. The user may define a percentage value for a number of carriers. The total percentage should be less than 100%. The remaining percentage is assigned to the standard routing. For example: Afghanistan,93,60% ATL,DTAG,ATelecom means that 60% of traffic for 93 is routed by…
Novatel Control Centre allows for configuring the following types of routing:1) standard routing – prioritized order of carrier choices to try for routing by the switch2) percentage routing – for balancing the traffic on a route across multiple carriers3) percentage routing with backup carriers – the extension to the percentage routing with carriers to take…
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…