The rate details are exported as tab-delimited records.
The rate details that are to be imported must be Tab delimited and each record must be entered with the information in the same columns, in the same order as displayed in the Import/Export window. (Rate Detail ID, Distance Type, Rating Method, Locations, Criteria Type, Criteria Value, Initial Day Amount, Initial Evening Amount, Initial Night Amount, Additional Day Amount, Additional Evening Amount, Additional Night Amount, Surcharge, Effective Date, Maximum Call Charge, Time Units, Initial Increment Duration, Additional Increment Duration, Time Group.)