SMPPCenter’s SMPP software allows you to change the Vendor ID for message routing using normalization rules, ensuring messages are sent via the desired operator. Here’s how to set it up:
Steps to Change Vendor ID:
- Log In: Access your admin account.
- Navigate to Normalization Rules: Go to Sidebar -> SMPP Client -> Rules -> Normalization Rules.
- Add a New Rule: Click Add in the top-right corner to open the modal form.
- Configure Vendor ID Rules: In the Vendor ID Rules section:
- Origin Vendor: Select the current Vendor ID (e.g., “VendorA”).
- New Vendor: Select the new Vendor ID to forward matched requests to (e.g., “VendorB”).
- Save the Rule: Set the Status to Enabled and click Save to apply the rule.
Use Case Example
- If a user’s messages are routed through “VendorA” but you want to switch to “VendorB” for better delivery rates, set the Origin Vendor as “VendorA” and New Vendor as “VendorB.”
Best Practices
- Verify the new Vendor ID’s performance before applying the rule to large campaigns.
- Monitor delivery reports in your SMPPCenter dashboard to ensure the change improves outcomes.
Changing the Vendor ID with normalization rules optimizes message routing on SMPPCenter. For assistance, contact our support team.