Uploading Agent Tariffs



1. To upload tariffs these must be in ready reckoner format. Example below Tariff Zones / Countries and Weight must each be in their own column.

The spreadsheet should be saved as a .XLS, XLXS or CSV.



2. Click on CONTROL PANEL.



3. Click on AGENTS.



4. Click on International Tariffs.



5. Enter a name for the Tariff.



6. Click on Create Tariff.



7. Select the relevant service code for the agent and tariff service.



8. Select any default agent options that will apply to this tariff.



9. Click on Upload File.



10. Drag and drop the file into the box that appears.



11. Your spreadsheet will now appear on screen for mappin.



12. First scroll down to the bottom and make sure to Tick or untick the non-docs box depending on if this applies to the tariff upload or not.



13. set the page to if you are not able to see all lines in the sheet, this will show more lines.



14. The first step is clicking anywhere in the column containing the weight information, this will then highlight the weight column.



15. Next click the zone or country column you are uploading in this instance zone 1, this will again highlight this column.



16. If non-docs are selected you will need to select this column, this will then highlight the weight column. you can skip this if the non-docs is not selected



17. Next click the first set of values, so the first weight line. This is so that headers of the spreadsheet etc are ignored



18. Finally scroll down and select the last weight line final values of the spreadsheet



19. Click on Import Tariff



20. The tariff will now show on the screen.



21. Enter the details always starting from the last number used and click create bracket.



22. Uncheck any services that wont apply to this tariff.



23. if required enter a fuel rate.



24. You can set a Destinations (Towns) or Counties this tariff applies and whether this is an export or an import.



25. Click on Save Changes