| Retail Billing - Modules & Features |
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| Franchisee Sales Network |
- Sale of prepaid cards
- Sale of top up credit
- Sale of inventory
- Signup of new accounts
- Free Signup
- Prepaid Signup
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| Private Labeled agents |
- Full private labeled operation
- Flexible and independent plans and packages
- Independent rating
- Independent online payment processing
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| Prepaid Cards |
- Card Batch / Series
- Batch Name
- Configurable Card Length Characters
- Batch Allocation to a specific sales point
- Edit Batch Name
- Card Generation Utility
- Cards Tracking and Reporting
- Card Blocking/Deactivation
- Status
- Recharge Card with another
- Value Reports
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| Finance Management |
- Customer Bill Generation: Billing administrator can generate bill for any customer for any period. All rated CDR are also kept in history and linked to the invoice/bill generated.
- Payments: Payments may be received from customer via
- cash
- check
- credit-card
- wire transfer
- scratch cards
- Auto-Recharge: Auto-recharge credit-card support is also provided. Customer can specify the amount to be recharged from his account when the balance reaches the limit.
- Change Credit Limit: Credit-limit of customer may be changed for postpaid customers for flexible management. Only authorized personnel are given access to this facility.
- Finance Reports: Enhanced Invoices Management
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| Multilevel Marketing |
- Private labeled Reseller: Reseller Billing Tariff
- Prepaid/Postpaid Model
- Reseller Web Access
- Management of Billing Tariff by Reseller for end users
- Reseller Reporting
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| Free Billing |
| Real-time Charging offers you the ‘Free Minutes Billing’ feature that allows you to add number of minutes that should not be billed for your defined subscribers as per your special offer/plan if any. |
| System Security |
| Two types of access implementation are provided. One is the IP-based and other is username/password. All the functionality in this software is divided into different tasks. System Administrator can combine different task into different roles and those roles are assigned to different billing system administrators. For example Administrator can create a user (help desk), which can only view the payment received but can't modify it. Also can access the Management reports section but can't access the system administration section. |
| Credit Debit user account |
| This feature is provided to assign credit or debit to a user account. Its main use is at the time of assigning free bonuses and also at the time when user changes his/her plan. |
| Billing Software Logs |
| Complete logs files are provided so that incase of any error or in abnormal behavior the problem could be figured out. |
| Edited data and Reports |
| If any billing system administrator updates the record of a user, then its logs are kept so that the security check can be implemented. For example any payment is updated, password or pin code is updated then its data is edited in reports and logs will be maintained to keep of the user who performed the activity. |
| Sales Persons Module |
| Sales person module is provided by keeping this fact in view that most ISPs (Internet Service Providers) hire sales persons for marketing and to increase their number of users. This feature can be turned off if not required. Also, the bonus method of sales person is implemented so that their performance can be evaluated. |
| Company Information |
| Company information can be updated. This information can be used in billing (like printing company information at payment receipt). |
| Configuration Options |
| A configuration file is provided for different options by which the administrators can easily change different options of billing system without our help for example user interface, welcome mail text, warning mail text and database configuration. |
| Customizable Receipts |
| Interface of receipts is customizable. Also number of receipts which are generated for user is configurable. |
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 Go to Retail Billing - Overview |
