This article will describe the features within Rates and Modules.
The r
ates and modules setup enables you to turn ON or OFF the feature whilst displaying their respective costs. To see the rates and modules page, go to Account > Transvirtual Account > Rates & Modules, the rates and modules page will display.
SMS Framework
1. This framework will allow you to export status updates to receivers/customers for mobile tracking. You can then place a tracking URL in the SMS that will allow customers to monitor delivery and/or provide Authority to Leave instruction.
2. The SMS framework look like as shown below.
3. You can view and top up the current balance on this page. To do it, click on Add Funds button to add money for SMS, Add SMS Credits pop-up will display, as shown below.
4. Manually enter the amount and then click on Add as shown above.
To add the amount, make sure that valid credit card details saved in the Transvirtual database, otherwise you will not be able to add the amount.
Make sure that the SMS component is paid in advanced. The maximum word limit in a SMS will be 160 characters, if your SMS Export exceeds with these word limits then it will be sending as 2 messages and charged accordingly.
To enable the modules, go to Account > Transvirtual Account > Rates and Modules. Please ensure to only enable the modules you need/require.
5. If you want to inactive this SMS feature then click on the toggle button in In-active position, the SMS framework will be disabled, as shown below.
2. Advanced Integration
On the Rates & Modules page, there is a toggle labelled "Advanced Integrations." When this toggle is enabled, the following import/export rules become accessible as shown below.
The toggle is disabled by default.
For Export, below rules are accessible:
Consignments, Status Updates, Scan Events, Runsheets, Manifests, Proof of Delivery, Photos, Additional Services Invoices, Unknown Scans, and Equipment Transactions.
For import, below rules are accessible:
Consignments, Barcodes, Status Updates, Scan Events, Proof of Delivery, Photos, and Invoice Reconciliation.
Currently FMS clients are unable to see/modify the Import/Export rules for their accounts. This toggle is editable by internal TV staff login.