Prices – Overview & Guide – Sempico Solutions Group

How to manage Prices?

The Prices section allows you to manage client-specific pricing for SMS traffic, HLR, MNP, and more.
This is where you define how much your client will pay for each destination — by country, operator, or message type.

Prices can be based on sent or delivered message type.
You can also view and edit the list of configured prices, import or export pricing tables, notify clients about updates, manage historical changes, and more.

Key actions:

You can add negative packages to credit notes or deduct incorrect payments.

1. Viewing and editing prices

To view the complete list of destination prices:

Step 1: Click the show all button.png button in the Prices block -

prices_show all_button.png

And the system will redirect you to the Prices page -

destinations_prices_show all.png
Step 2: Use the available filters to search by:

Country / Destination — filter by destination;
SMS Type — filter by different SMS type: SMS, HLR, MNP, etc.

Step 3: Click search button.png button to apply filters or click reset button.png button to return to the default full list.

Also, In the Prices table in the last column, you can perform essential operations:

Click (Update) icon to edit the client price.

1. On the opened Client Prices page -

Update the necessary fields:
- Destination — country and network (MCC/MNC);
- Billing — billing method (by sent / by delivered);
- SMS type — type of message (SMS, HLR, MNP, etc.);
- Price — new price value;
- HLR/MNP check — choose if number validation is required;
- Sell to Negative checkbox — enable if the client can buy with a negative balance;
- Features — optional comment for internal use.
2. After filling out confirm or cancel changes:
Click button to apply the updates or click button to cancel the updates.
Click (History) icon to view price history.

On the opened History page, the system will display a detailed log of price updates.
Click (To plan) icon to schedule future price changes.

1. On the opened Schedule page -

Update the necessary fields:
- Future price — new price planning value;
- Time — schedule the pricing time updating.
2. After filling out confirm or cancel changes:
Click button to apply the updates or click button to cancel the updates.

2. Creating a new price

To create a new price to a client:

Step 1: Click the green create button1.png button in the Prices block -

or use the create button.png button on the Prices page -

Abba - Prices_create_button.png

And the system will redirect you to the Create price page -

Abba - Prices_create_price_page.png

Step 2: Fill in the required information:

SMS type — by default set to SMS, but you can select other types, such as HLR, MNP, etc.
Billing — choose whether to charge by sent or by delivered SMS.
Country / Destination — select the destination you want to apply the price to.
Price — set the price per unit.
Check by HLR/MNP — optional dropdown to enable lookup validation.
Sell to Negative checkbox — check this if the client is allowed to send traffic while having negative balance.
Features — optional field for internal notes or additional metadata.
Create Routing checkbox — enables you to define a routing for this destination. If this checkbox is active, you will see an additional field where you can choose a pool from the dropdown.

Step 3 (optional): Click the green +.png button to add additional price entries for other countries and the red button to delete additional price.
Step 4: Click create button.png button to create a price or click cancel button.png button to return to the Prices page.

3. Bulk importing prices

You can import or assign multiple prices at once using any of the three bulk upload options:

Option 1: Import prices from another account

Step 1: Click button in the Prices page -

On the opened page -

Step 2: Select the account from which you want to import existing price settings.

Step 3: Click import button.png button to confirm and apply prices to the current client.

Option 2: Import prices from a file

Step 1: Click button in the Prices page -

On the opened page -
Import Client prices from a file.png

Step 2: Fill in the required information:

- Billing — choose how prices are applied by sent or by delivered.
- SMS Type — select the appropriate message type: SMS, HLR, MNP, etc.
- Click button to upload a .csv or .txt file with the price data.

Step 3: Click upload prices button.png button to apply the imported data or click cancel button.png button to return to the Prices page.

Option 3: Ask the price for all countries

Step 1: Click ask prices.png button in the Prices page -

ask prices_button.png

On the opened page -

Step 2: Fill in the required information:

- SMS type — by default set to SMS, but you can select other types, such as HLR, MNP, etc.
- Billing — choose whether to charge by sent or by delivered SMS.
- Price — set the universal price that will apply to all available destinations.

Step 3: Click create button.png button to confirm and apply prices to the current client.

4. Other actions

On the Prices page, you can also perform additional operations using the action buttons at the top of the interface:

Click button to generate the entire price list. When it is generated, you can download it by clicking on the link that appears in .xlsx format for review, reporting, or backup.
Click button to redirect to the Routing page and configure personal delivery routes for each destination.
Click button to send the entire price list to the client as a notification by e-mail.
Click button to remove one or more price entries permanently. This action cannot be undone.