How to Choose Import and Feed-In Rate Plan？

You'll need to configure both Import and Feed-In Tariffs using the same
method. Here are the configuration steps, using Import Tariff as an example:

Step 1: Choose your Tariff Type

• Select "Dynamic Tariff" and proceed to Step 2
• Select "Flat-Rate Tariff" click Next, and proceed to Step 3

Step 2: Do you use an Electric Provider's rates?

• Yes: Select "Electric Provider", obtain and enter provider Token to
  complete configuration
• No: Select "Spot Market", fill in power market information and tariff
  details to complete configuration

Step 3: Do you need different billing rates for holidays and weekends?

• Yes: Click "Add a Time Segment," select "Always the Same" for Repeat
  Cycle, then proceed to Step 5
• No: Click "Add a Time Segment," then proceed to Step 4 

Step 4: Do you need separate billing rates for holidays?

• Yes: Select "Workdays / Holidays" for Repeat Cycle
• No: Select "Weekdays / Weekends" for Repeat Cycle

Step 5: Do you have a Fixed Feed-in Subsidy for solar power generation?

• Yes: Turn on the "Fixed Feed-in Subsidy" switch
• No: Proceed to Step 6

Step 6: Enter your specific tariff rates and click Save to complete the
configuration

Process flow diagram shown below: