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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This is usually done after sending the invoices and more related to revenue collection process, which we would discuss in next chapter. Real-time rating is the process of taking events as they occur and rating them immediately, with as little delay as possible between event generation and costing. Post-final bill Sent when a terminated account has receivables outstanding after the production of a final bill. With the latest converged real-time billing kenan billing system tutorial customer management developments, customers can smartly and effectively support and sysetm the content and services in demand.

So, an efficient customer care specialist knows about such type of problems and can suggest a solution without escalating the issue usually called a trouble ticket to the next level. All the operators would like to know how much they have earned using a particular product, its rental, suspension or usage, etc. So, a very tight SLA is defined for high priority issue.

Telecom Billing – Quick Guide

This is rating time control, which is done by the Rating Processes. There may be situation, when an operator would like rutorial charge their customers in advance for some services and at the end of every month for some other services. The next chapter is important to understand the dispute situation that arises between operators and customers.

These customer pays their bills on monthly or bi-monthly basis. Finally, the envelope is printed, stuffed with enclosures, and mailed to the end customer. Examples of product families are: Most of the times, issue will be diagnosed and fixed by third level support because they are highly skilled engineers specialized in their area.

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Telecom Billing – Introduction

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. AOC provides the ability ttorial a telecommunications system to advice of the actual costs of the event either prior to or after the occurrence of the event. There could be different network elements controlling the services and producing different type of CDRs, for example, for GSM telephony: A dispute is a record of a query about an amount of money on an account.

Now we have all the products, services and associated tariffs available in the billing system.

An error in the rate plan used resulted in incorrectly priced events. National roaming means that mobile subscribers make use of another network in geographical areas, where their own operator does not have coverage.

Once your marketing department finalized all the products, services, packages and associated prices, they are configured in the billing system. There may be many customers who will not pay their bills on time. The delimiter used is a comma unless specified. Total outstanding from previous bills. In the next chapter, we will discuss different types of payments and their end-to-end processing to settle down the invoices. This leads to more customer satisfaction, but operator is on a risk of collecting less revenue.

Test bills are usually run for a sample set of customers. Telecom Billing – Introduction Advertisements. Includes any post-termination events and adjustments, but no periodic charges. Order Creation and fulfillment: For in-arrears charging, the product charges are applied for a period up to at least the day before the current nominal bill date or bill request date for non-periodic bills.

Interconnect billing is related to inter-carrier or sometime called partner settlements. Telecom Billing is a process of collecting usage, aggregating it, applying required usage and rental charges, and finally generating invoices for the customers.

Fill in your details below or click an icon to log in: Some billing systems keep all the prices in a single catalogue and some billing systems keep usage charges separate from other charges. All the payment channels use payment gateway to post payments to the billing system to settle down customer invoices.

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After this, the collections are aged as normal. Real-time rating is the process of taking events as they occur and rating them immediately, with as little delay as possible between event generation and costing. Below are some of the international telecom operators who provide satisfactory telecom wystem to customers.

CDRs are those billable to retail and wholesale customers.

Such type of charges are settled through roaming billing. These specialists belong to Information Technology IT department, and if they are able to understand the knean, then they can suggest a solution and send the issue back to level 1, otherwise they check the nature of issue to understand if issue is related to network or billing system or provisioning system or hardware, etc.

Two adjacent, non-competing telephone networks interconnect so that subscribers on one network can call those on the other. In addition, each product family can have more than one parent products if required.

Convergent billing enables multi-service packaging and pricing, whereby existing customers are enticed to add new services and new customers are attracted by innovative service keann.

Telecom Billing Introduction

The events were loaded against the wrong account due to incorrect event source registration. When an event is discarded, it will not be submitted to the Rating Engine and no further attempts to rate it sytem take place.

There could be a list of reports, which is required on monthly, weekly, or daily basis. Create a free website or blog at WordPress.

All the rejected events are posted to a special account, which is called internal account or suspense account and these rejected events are called suspense events.