Operator Rates

The Operator Rates tab shows service-specific pricing bands for the operator you opened. It is a filtered view of the same records managed from the central Management > Operator Rates page.

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Add a screenshot of the Operator Rates tab under an operator.

View rates for an operator

1. Open Management.
2. Select Operators.
3. Open the operator.
4. Select Operator Rates.

Add or edit a rate

If your role allows it, select Add Rate. The operator is preselected from the current page; choose the service and currency, then enter the rate, start value, and end value. Select the edit icon to update an existing row.

The table shows Operator, Rate, Currency, Service, Start Value, End Value, Created, and available actions. Read all of these values together before deciding that two rates are duplicates.

Field guide

Field	Required	What to enter	Notes
Rate	Yes	The agreed rate value.	Check decimal places carefully.
Currency	Yes	The rate currency.	Use the agreed billing currency.
Service	Yes	The service whose usage the rate covers.	Confirm similar service names carefully.
Start Value	Yes	Lower boundary of the usage band.	Compare it with the previous band's end.
End Value	Yes	Upper boundary of the usage band.	Must be greater than the start.

Check existing rows for the same service and currency before adding a rate. Overlapping bands can make the applicable rate unclear, while gaps can leave usage without a specific rate. If no service-specific rate should apply, review Default Rates instead.

Warning

Incorrect rates can cause incorrect billing reports. Confirm rate values before making changes.