KENAN BILLING SYSTEM TUTORIAL PDF

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

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So even if, a customer is not using it, he has to pay monthly rental. Some systems keep product catalogues separately from the price catalogues to provide better modular approach and some billing systems combine products descriptions, their features and associated prices all together.

Such type of charges are settled through roaming billing. Deposits are held alongside the account balance and cash can be transferred between the two. The next chapter will cover how we can rate this captured usage so that due revenue can be collected from the end-user.

Telecom Billing Introduction Telecom Billing

Information such as the time of the call was placed jenan city code or country codes are used to calculate the rate for the call. All the products and services can have different tariff plans, which can be offered to different classes of people ranging from general class to VIP class. Few of them may not be supported by some Billing Systems. Broadly speaking, there are two type of kenab, also called rate or price plans, depending terminology used in different billing system.

This is done for accounting purpose, otherwise it is a loss for the operator.

Telecom Billing | Sharing Telco Info

To rate the call, the CDR is examined to see if the call is, for example, a ysstem, a local call that is covered by a local-area calling plan, international call or a toll call. Billing Engine, which is part of the Billing System, creates invoices. During the call, gateway monitors the call so that the user do not exceed the maximum allowable call duration.

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Telecom Billing — Introduction Advertisements. Sending voice, data, picture, fax, etc. An MVNO in reality is a reseller of mobile products and services from an actual operator, but under a different brand.

Here, write-off means service provider operator clears the dues on behalf of the customer and closes the account forever. There will a demand of different reports time to time based on some requirements, such type of reports cannot be imagined and developed in advance.

These duplicate events are stored in a database table for later verification. Handling any bill disputes and adjustments raised in between the customer and service provider. Charges taken taken krnan advance before providing the services are called in-advance charging and charges taken after providing the services are called in-arrear charges. Billkng the above charges are defined ie.

An operator may have multiple bank accounts into which it will receive payment done through bank accounts directly. This is the process of the reconciliation sysetm invoices coming from an interconnect partner which relate to outgoing CDRs.

A bill cycle is a date on while Billing Engine runs and produces bill for a set of customers.

Well, now you have captured customer generated usage. All the billing systems give options to define different credit classes, which can be assigned to customers based on their credit history and income and may be based on some other parameters defined by the operator.

So, such type of hilling are developed if they are not available and scheduled within the system, so that they can be sent in end user’s e-mail box without any manual intervention. Interview Tips 5 ways to be authentic in an interview Tips to help you face your job interview Top 10 commonly asked BPO Interview questions 5 things you should never talk in any job interview Best job interview tips for job seekers 7 Tips to recruit the right candidates in 5 Important interview questions techies fumble most What are avoidable questions in an Interview?

The customer takes tutoial product s and services s and the CSR creates and completes tutlrial order into the system which is then fullfiled by supplying required product and services to the customer. If you understood what is a product or service and package, then zystem can proceed to the next chapter to understand how their prices are defined by the marketing department available with any operator. Different kinds of reports like financial reports, management reports, reconciliation reports, network activity reports, etc.

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However, once the uncollected account invoices are sold off to a collection agency, the service provider is not allowed to work sysyem the customer regarding the payments. So there would not be any impact on customer’s profile even after running test billing many number of times.

What is a product?

Apart form monthly rental and usage charges, operators may charge you for service initiation, installation, service suspension or termination as well. All the above charges are defined i.

The Visited Public Mobile Network is the network used by a mobile subscriber while roaming. Billing systems are often viewed as accounts receivable, as the billing system helps to collect receipt of money from customers. If a customer does not pay on time, then different collections are taken starting from stopping the customer services one by one. Lower the priority number, higher is the criticality of the issue. A small bill is a bill that falls between the range defined by the minimum positive bill amount and the maximum negative bill amount exceptional bill conditions.

A company customer is a single company, or branch of a company. There could very complex charging scenarios which would be difficult to handle manually.

KENAN BILLING SYSTEM TUTORIAL EBOOK DOWNLOAD

When running the Billing Engine in test mode, commits are not made krnan the database. The rating engine uses the rating tables, and the event information from the CDRs e. I will explain different type of discounts hierarchies and which can be given at the time of rating and billing. Once all the products, services, packages and their events are configured in the billing system, next step is to define their rental and usage prices, which we sydtem cover in next chapter.

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