Sub-Account Single Provider-Operator Markups

Sub-account single Provider-Operator markups are applied to only one Provider-Operator within one country. Sub-account Provider-Operator markup settings override sub-account Country markups for this Provider-Operator only.

The Single Provider-Operator markups has these options:

1. Set or change Provider-Operator markups :
   • % Markup: Percentage markup on top of parent account rates (your costs) applied to this Providers-Operator only
   • Fixed price: Set a fixed price on Data (per megabyte) and SMS (per message) usage applied to this Provider-Operator only
   • Block: All SIMs of this Provider-Operator are blocked and cannot connect

2. Access Single Provider-Operator Markups Settings.
3. Select My-Sub Account from the sidebar menu:

2. Click Select Country and select the countries whose connectivity rates you want to view:

The Sub-account view shows the selected countries in the page header and the hidden Rate tables of the countries selected:

Sub-Account View with Hidden Rates Tables of Selected Countries

3. Click on a country to expand its Rates table.

The Rates table of the selected country appears:

Sub-Account View with Expanded Rates Table of One Country

Attribute	Description
Provider	IMSI provider alias (Provider 1, 2, etc.); all available IMSI providers in the selected country are listed. Each alias replaces a specific provider, as defined by each operator.
Operator	Local operator that the IMSI is roaming on
PLMN	The Public Land Mobile Network (PLMN) of the local operator.
Data Cost (MB/KB)	The rate that your parent account is charging you for 1MB/1KB of Data consumption for this Provider-Operator (read-only)
Data Price (MB/KB)	The price that this Provider-Operator (your customer) is paying you for 1MB/1KB of Data consumption. Equals Data Cost + (Data) Markup or Fixed Price
SMS Cost	The rate that your parent account is charging you for 1 SMS message sent for this Provider-Operator (read-only)
SMS Price	The price that this Provider-Operator (your customer) is paying you for 1 SMS message. Equals SMS Cost + (SMS) Markup or Fixed Price.
Change Status	Displays the change you made for this Provider-Operator: Directly in the UI, as described below When you Upload an Excel file (Uploading Connectivity Rates with an Excel File) with this change using the Add/Update upload option

Notice that the default Rate display is per MB: Click the desired button to show the Rates per MB or per KB.

4. Click the Actions icon on the right side of the Provider-Operator for which you want to set markups.

A list of actions appears.

5. Click Set/Change Provider Markups.

The Set Operator Markups dialog appears with Data and SMS markup settings disabled:

The Set Operator Markups dialog box separates Data and SMS markup configurations, each with the three options. The procedure is the same for both.

To set or change Provider-Operator markup to a Fixed Price:

1. Activate Data and/or SMS markup configuration by toggling them Active (default is Inactive)

The fields become active.

2. Select Fixed price.

The Fixed price fields become activated.

Set Operator Markups Dialog with Active Fixed Price Fields (Data and SMS)

3. Do the following:

   • For Data, select the (Data) MB price and the currency

   • For SMS, select the SMS price (per message) and the currency.

These fixed prices override the sub-account Country markups and are applied only to this Provider-Operator.

4. Click SAVE.

The Provider-Operator markups are changed in the background to fixed prices.

Note: You must close and then reopen the Country Rates table to view the changes.

5. Close and then reopen the Rates table.

When you close and reopen the Rates table of this country, you will see that the Data Prices and the SMS Prices (you are charging) have now been changed to the fixed price for this Provider-Operator.

To set or change Provider-Operator % Markup:

1. Activate Data and/or SMS markup configuration by toggling them Active.

The fields become active.

2. Select % Markup.

The % Markup field becomes activated:

Set Operator Markups Dialog with Active % Markup Fields (Data and SMS)

3. Do the following:

   • For Data, select the DATA Markup field to change its value as desired

   • For SMS, select the SMS Markup field to change its value as desired

You can use the spin arrows.

The new markups you set override those of the sub-account Country markups and are applied only to this Provider-Operator.

4. Click SAVE.

The Provider-Operator markups are changed in the background.

Note: You must close and then reopen the Country Rates table to view the changes.

5. Close and then reopen the Rates table.

When you close and reopen the Rates table of this country, you will see that the Data Prices and the SMS Prices (you are charging) have now been changed for this Provider-Operator.

To block this Provider-Operator:

1. Activate Data and/or SMS markup configuration by toggling them Active.

The fields become active.

2. Select BLOCK.

BLOCK option in the Set Operator Markups Dialog

Warning: There is no request for confirmation when you initiate BLOCK. The process of blocking this Provider-Operator is immediately initiated when you click SAVE in the next step.

3. Click SAVE.

This Provider-Operator is blocked and loses its connectivity.

Note: When you click SAVE, the process of blocking the Provider-Operator can take upwards of 15 seconds.

Note: You must close and then reopen the Country Rates table to view the change.

4. Close and then reopen the Rates table.

When you close and reopen the Rates table of this country, you will see that the Data and SMS Cost and Price columns of this Provider-Operator indicate that the Provider-Operator has been blocked and has lost its connectivity.

Restoring Connectivity to a Blocked Provider-Operator

To restore connectivity to a blocked Provider-Operator:

• Do Set/Change Provider Markups and set Data/SMS % Markup or Fixed price for this Provider-Operator, as described above

Delete Markups of a Single Provider-Operator

Deleting markups of a Single Provider-Operator restores the Country markups for this provider.

To delete Single Provider markups:

1. Click the Actions icon next to the Markup display in of a Single Provider in the table and select Delete Provider Markups:

The Delete the Markup confirmation message appears:

Delete the Markup Confirmation Message

2. Click SAVE.

This Providers-Operator is blocked and loses its connectivity.