| The Tariff manager is used to send new and Suspension or Holidays Implementation updates to the GIT EPM terminal |
The data on these pages in retrieved from an external database.
This chapter only describe the WebOffice part of the Tariff management process.
•Tariffs are created from a script using the Tariff Endorsement page
•After creation, tariffs are approved or rejected using the Remote Auditing Unit (RAU) tool.
For this, an email is sent to the TD officer.
•After the tariffs are approved, the tariff scripts can be imported from the Tariff Management Process page.
•The next step will be to create a terminal job to send the tariff to the terminal(s).
This is normally done in the Terminal Control Centre:
oDrag the tariff file from the Tariff Files tab in the TCC to the node or teminal that shall receive the new tariff script. When selecting a node, all terminals in that node that can handle the request will try to install it during the next heartbeat after the effective date selected.
oThe file is listed in the Tariff Files page under Upgrade Logs where you can follow its progress. This flow works in the same way as all terminal upgrades
•After a tariff script is installed on the terminal an additional Suspension or Holidays Implementation script can be added to the terminal(s). These scripts do not need to be approved and can be downloaded and send to the terminal(s) directly after creation.
A Suspension or Holidays Implementation must be connected to the correct tariff via the Tariff Package ID. This ID can be found in the Tariff Management Process after approval of the tariff script.
