This guide provides step-by-step instructions on how to set up and manage Domestic Overnight Agent Tariffs. Follow the outlined steps to configure tariffs for your agents and streamline the routing process efficiently.
Step-by-Step Instructions
1. Accessing the Control Panel
- Navigate to the Control Panel.
- Click on "Agents" in the menu.
2. Selecting Your Agent
- Choose the specific agent for which you want to set up a tariff.
- Enter a unique tariff name for easy identification.
3. Integrated Agent Setup
- If your agent is integrated, select the service code at the top of the screen.
- Choose "Least Cost Route" if you want the agent to be automatically included in your routing. If unticked, the agent route must be manually selected.
4. Building the Tariff
- Build the tariff, considering your specific pricing and weight parameters.
5. Retail Services
- Choose the retails applicable to this tariff.
6. Defining Coverage
- Determine the coverage area for your agent tariff.
National Coverage
- This is the default coverage for the entire UK.
- Optionally, add exception postcode areas (e.g., highlands PH).
Regional Coverage
- Specify a list of postcode areas covered (e.g., W, SW, EC) if it is limited to a specific region (e.g., London).