Allocate Providers to Sub-Accounts

To allocate providers to sub-accounts:

  1. From the Navigation Bar, click Providers.
  1. Click the Sub-Account Providers tab.
  2. Select the Select Sub-Account you want to assign to Provider.
  3. Select the Providers you want to allocate to the selected sub-account.
  4. Select the Allow Self-Upload option (default is Off) for any selected provider. This option allow the selected sub-account to upload Buy rates for that provider in the Connectivity Rates module. This option is available for Parent Account Only]

This toggle is used only for first-level sub-accounts of the Parent account and only for authorized users, such as MNOs.

  1. Click Save.

NOTE: All providers that you selected are now authorized for the selected sub-account. These allocated providers are integrated into the Connectivity Rates module.

Remove a Provider

You can remove a provider only if it is not used by any lower-level sub-accounts.

  1. From the Navigation Bar, click Providers.
  2. Click the Sub-Account Providers tab.
  3. Deselect (remove the check mark from the check box) of the provider(s) you want to remove.
  4. Click Save.