Your own sender header
Messages carry a header registered to your organisation. Nobody else sends under it.
Exclusively for JPRAXC clients
Available on request
Transactional messaging for the ERP you already run — one-time codes, fee receipts and attendance notices — sent under your own registered sender header, with a balance and a rate you can see before you spend them.
Your own sender header · Registered templates · OTP, transactional and service · Wallet and rate card · Delivery reporting
SMS is sold only to organisations already running a JPRAXC product, so it arrives knowing your organisation and connects to the ERP you already use.
Messages carry a header registered to your organisation. Nobody else sends under it.
Message templates are registered and approved before they can be used, and versioned when they change.
Sign-in codes and confirmations, sent as a transactional category rather than mixed with notices.
Receipts, dues and attendance messages raised by the ERP itself, without anybody re-typing them.
A balance you top up, a rate card you can read, and a spending cap you set.
Delivered, failed, expired or unresolved — per message, with the supplier's own reference kept beside it.
A signed API so any JPRAXC product, and your own systems, can send through the same account.
Daily and monthly ceilings, permitted categories and destinations, set on your licence.
Every message keeps the rate version that priced it, so a rate change never rewrites an old charge.
The send preview measures message encoding and segment count, including Unicode text, and calculates the estimated charge before a batch is submitted.
A repeated submission with the same request key returns its recorded result, helping prevent a connection retry from sending the same SMS twice.
Mobile numbers and required template values are checked before submission. Invalid recipients, missing details and suppressed numbers are identified during preparation.
Submit the request with your existing JPRAXC licence reference. SMS is exclusive to current clients.
Your sender header and message templates are registered and approved before anything can be sent under them.
Buy a pack. The invoice is raised by JPRAXC Sales and the balance is credited once the payment is confirmed.
Your ERP sends through the same account, and every message is reported and reconciled against the balance.
The header is yours, the templates are yours, and the balance is yours to see, spend and account for.
Service outcomes
Prepare your setup
Prepare the organisation details and preferred sender header for registration review.
List the OTPs, reminders or notices you plan to send so the required templates can be agreed.
Already a JPRAXC client?
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