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Aquila BSS®

 

Automated Module of Re-Charging Multioption

The module of re-charging by non-identify number in IPC call, gets the cases on the basis of the multi-variable consultation, using a destiny number, destiny of the call, initial and final range of initial and final dates as well as the hours. It allows us for each non-identified case modifies the tariff towards Carrier in national currency (MN), the tariff towards Carrier in foreign currency (ME) and the tariff towards subscriber in MN.


If the prefix of the area code does not exist, it gives the option to add it, and if it is a mobile or permanent number re-charging in parallel for subscriber and towards Carrier. It has a report that show tariffs of initial and final date, destiny of IPC, destiny and origin number origin, tariffs, time of call, time to be paid and total balance. The report can be exported to PDF, HTML, Excel and CVS (separated text by commas) to be analyzed.


 

How Works

Re-charging for subscribers is so flexible because it gives the options to do it, whether by I number in particular with any period of invoicing. Also, all the telephone numbers under a plan or tariff rule, furthermore all the numbers that are part to any period of invoicing that is desired to re-charging. This allows us to modify tariffs and re-charging in case of the commercialization strategies and marketing give us the option to correct them if it is necessary.

Re-charging towards Carriers is allowed under a specific range of dates and hours, all the calls made during those dates will be re-charging using the new tariffs or changes in dollar’s price. The previous situation gives us the advantage to correct tariffs and to get a new budget.

Benefits

  • Identification in real time of the no-identify destiny ad re-charging.
  • Re-charging towards Carrier with a date range.
  • Re-charging to the subscribers by plan or contract, ANI and period of invoicing.