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Aquila BSS®

Module of Control and Pricing towards Subscribers

The control of the rules or tariff plans of the subscribers includes the creation, modification and delete or discontinuity of them.


Module Characteristics

1.Tariffs by each type of call, in case of being international phone calls (IPC) settle up the tariffs by identifying destiny or region.
2. Distinction in tariffs of national phone calls (NPC) with NEA and EA destinies.
3.Manage of minutes or number of calls unpayable for OnNet and OffNet local calls.
4.Description Control, basic rents, dates of expiration, discontinuity and key for billing integration.
5.Handling a rounding credit. 6.Set parameters for collecting local calls and special numbers calls.
7. Set parameters for taxes.

 

How works

For adding contracts set up the limit of credit by client, as well as the option to select their personal number. Handle courtesies for special clients and the start date for the invoicing cycle. The search of current subscribers can be gotten by the contract number; telephone number or contracted plan, the information of the consultations shows the general information of the subscriber, the telephone number, its limit of credit, the contracted plan and its date of beginning of invoicing.

The control of the payments, telephone number balances and each invoicing cycle show the total of calls made by each type of call, totalizes the monthly charges, payments done in the cycle, consumption at the end of the period (charge for calls and the rent of the package) and balance at the end of the period adding the rent of the package and subtracting the payment. It is managed a file of payments specifying the total payment, ha date and the period (invoice) of it.

For each period of invoicing there is the option to visualize the detail of the calls for type, the report shows initial and final date of the call, destiny, origin and destiny number, tariff according to the contract, time of the call (minutes), time to be pay and a total balance. Also, there is an option to generate the account statement for each period of invoicing and to export it to PDF, showing detail of the general information of the subscriber, contract, plan or tariff, monthly charges, last payment, last balance, credit for rounding up, and the detail of all the calls made in the period of invoicing.

The module has a report of all the made calls, it shows detailed information of the calls; initial and  final date of the call, destiny of the call, number origin, number destiny, quarrels handled on the basis of the plan or regulates, time of the call (minutes), time to acquire and total balance to pay. The report can be exported to PDF, HTML, Excel and CVS (separated text by commas) for its later analysis. The consultation can be taken in rank of dates, dates and hours, with the number origin or the number destiny.

Benefits

  • Create rules and pricing plans
  • Detail of the call Report
  • Notification via mail and SMS of credit limit to expire
  • Generation of account statements and exportation to PDF
  • Control of balances, payments and credit limit for period of invoicing