Solution for Businesses Looking for Complete Control. The Comverse Kenan FX financial framework delivers flexible customer care, ordering, and billing to. Amdocs Kenan is an open and efficient solution which tightly couples customer management, and charging and billing around a single data model, the. Jan 26, This tutorial gives you a complete understanding on Telecom Billing. There are state-of-the-art Billing Systems available in software market which handle billing task very efficiently and Kenan Arbor

Author: Sashakar Nezragore
Country: Anguilla
Language: English (Spanish)
Genre: Art
Published (Last): 20 March 2017
Pages: 293
PDF File Size: 12.31 Mb
ePub File Size: 13.69 Mb
ISBN: 582-2-87119-231-9
Downloads: 27830
Price: Free* [*Free Regsitration Required]
Uploader: Grozilkree

If you are satisfied with the test bills, then you can proceed for production bills. Calls during some festival would be charged at special prices.

A BPP can be written in your preferred programming language, which reads a raw invoice file and performs required modification into this file before passing it for the final formatting. So far, we have almost gone through the complete life cycle of a telecom customer. An unrateable error may occur because of problems with a rate plan.

This could be first five minutes free and after that call will be charged at normal rate. A simple phone set without a connection is a non-usage generating product and it could be given to a customer based on monthly rent only. When an event is discarded, it will not be submitted to the Rating Engine and no further attempts to rate it will take place.

Now, we have customers in our billing system along with products and services. Small valued bills are produced and then removed from the billing process, so that they are not sent out to customers. There could be different combinations of products giving different prices in different packages.

TAP3 defines how and what information on roamed usage must be passed between Network Operators. Rate Plans and Rating: A to Z Project Billing 1. Once each call is rated, this information is stored until the invoice is run, usually once a month. There could be a rating time discount or billing time discount, different payments done by the customers, different adjustments given, all these information contribute in the final invoice generation. Rating time thresholds help in protecting operators from lots of revenue loss.


These involve testing the total being billed to ensure that the following conditions are met:. Leave a Reply Cancel reply Enter your comment here Additionally, a CDR may also record other information such as: A product is a logical or physical entity which can be sold out to an end customer by the operators. It can be offered at discounted price.

To specify how often the highest usage is determined for discounts with highest usage filters attached. A Billing System allows to create different types of adjustments, which can be used in different situations and each adjustment flows through different stages of approval. Interim bill An extra bill that contains charges due to events processed for the account since the last bill.

A dispute is a record of a query about an amount of money on an account. There could be rating time discount or billing time discount, different payments done by the customers, different adjustments given, all this information contribute in final invoice generation.

This is rating time control, which is done by the Rating Processes. Same way if some extra information is required in the CDRs which is critical to billing then Mediation System will help in providing such information based on some other attributes available with-in the CDRs.

Various reports are generated to provide valuable information to management on finance, sales and performance of the system. Product Suspension Periodic Charges: Billing Systems are the backbone of any telecom operator.

All the operators would like to know how much they have earned using a particular product, its rental, suspension or usage, etc. Suspension bill Sent when an account has been suspended. It is a basic functionality which should be available in a typical billing system. In the early stages of the collections process, the soft collection action will typically be to send a number of dunning notices, which are simple reminder letters and requests for the payment.


The home operator can mark up or re-rate the calls in order to make revenue. Billing Systems are the backbone of any telecom operator.


When you drill down billing subject, it become more complicated. A mapping is established between source invoice file tags generated by the billing system and tags required by DOC1. An existing rate plan was replaced bjlling some point between the last and the next billing dates. A usage generating product is sometime called event generating product and non-usage generating product is tugorial non-event generating product.

There are operators, who would like to bar i.

Summary Statements A summary statement can be produced for a customer-driven billing hierarchy. But because of various reasons, many times bill run becomes delayed and actual bill gets generated on a later date, this would be called actual bill date.

Telecom Billing – Introduction

There are Billing Systems available, which provide internal Bill Formatting tools. So billing system should provide an option to configure particular prices to be pro-ratable as well as non-proratable and let the operator choose what suites them best.

There may be a requirement to filter out all the kehan, which are having call duration less than 5 seconds, the best place to filter out such type of calls will be at Mediation System level. Following are such type of situations:.

Telecom Billing Quick Guide

An event is a single billable occurrence of product usage, typically captured electronically by a network. These systems are not capable to handle pre-paid traffic and charge the calls in real time. These SLAs are defined and kept in place keeping various parameters in mind.