Setting up a charge in an offer

Setting up a charge in an offer means configuring aspects of it to meet the requirements of the offer. You can set up a charge in the offer root or in a suboffer in the same way.

You must set up an offer before setting up a charge. An offer window must be open.

To set up a charge in an offer

  1. In the left pane of the offer window, make sure that the charge is selected; otherwise, select it.

  2. In the right pane of the offer window, set up the following tabs of the charge: Definition, Counters, Parameters, Translation Tables, Tier Tables, Tax, Charged Item, Postpaid Transactions, and Prepaid Transactions.

 

When setting up a charge, only the Definition tab is mandatory. The other tabs are optional.

 

Notes:

  • If you save the offer before defining the charge inside it, you cannot adjust the charge values later. If a charge is incorrectly defined once an offer is saved, you must delete the offer, and then recreate it.

  • If the Counters, Parameters or Translation Table tabs of a charge are unavailable (dimmed), this means a counter, a parameter, or a translation table was not used at charge level.