Terminus Interconnect Billing (TIB)

Terminus Interconnect Billing (TIB) is a carrier grade solution for management of Carrier Interconnections. TIB is a modular and flexible solution which can accommodate in many business models. Following is the solution deployment over view for Carrier Interconnection/Wholesale business.

TerminusCCB offers following modules for interconnect billing,

• Carrier’s Interconnection Management
  • PSTN and IP Carriers Management
  • Prepaid/Postpaid Carriers
  • Carrier POI(Point of Interconnection) Management
  • Carrier Reports
  • New changes based on future date/time
  • Carrier Reseller Management. Once Reseller may have one or more can one Carrier under it.
• Destination Based Rating
  • A-Z/Service Number/Toll Free Rate Management
  • Import/Export Rate Sheets
  • Different rates sheets for ingress & egress traffic
  • Prefixes management
  • Peak/Off Peak, Holidays Rate
  • New changes based on future date/time
• Distance Based Rating
  • This feature is normally used for interconnection with incumbent
  • PSTN Exchanges & their prefixes Management
  • Distance between exchanges management
  • Distance (within 25KM, within 80 KM, beyond etc) and Time Zone (00-06, 06-18, 18-00 etc) Management
  • New changes based on future date/time
• Carrier Credit Control Management
  • Carriers Payments Management
  • Payment Mode (cash, check, credit card, etc.) Management
  • Credit & Debt Notes
  • Payment Posting against invoice line items
  • Bulk Invoice Generation
  • Bulk Invoice Printing (PDF or direct to printer)
  • Billing Cycle Management
  • Carrier Running Balance Management
  • Carrier blocking on Credit consumption
• Network Element Management
  • Network Elements information
  • Access Information
  • Vendor Dictionary information
  • Network Profile Management
• CDR Reconciliation
  • A flexible solution that provides a group of functionalities that can be combined in order to develop a customized reconciliation system suitable for your company
  • Automatic reconciliation, settlement and traffic rating
  • Parameterization of reconciliation criteria
  • Formats conversion into a standard format so that information received from all types of carriers can be reconciled
  • Definition of tolerance levels
  • Detailed comparison of traffic files
  • Issue of traffic reports: informative, comparative and non-reconciled data reports as support base for negotiation
  • Issue of detailed reconciliation discrepancies
  • Follow up of claims and disputes
• System Security
• Trouble Ticketing
• Notification Management
• Merchant Gateway Integration
• System Global Configuration
• CDR/UDR Collection & Mediation
• Comprehensive Reporting Tool
  • Carrier Vs Operators traffic pattern supports view in %age wise , graphical view for days/weeks/months
  • Single Carrier Vs Operator wise i.e. (Mobilink 30%, Warid 30%, Ufone 30%, Telenor10%)
  • 6 Hours traffic analysis reports of all Carriers both in %age and minutes format
  • Carrier Comparison Reports
  • Limited access to Carriers to see their account information
  • Zone wise traffic analysis
  • Over all Traffic Pattern POP wise
  • Revenue Vs Cost analysis
  • Support to view individual Operator traffic analysis percentage wise
  • Showing the traffic pattern in terms of Codec sent by Carriers
  • BW utilization report of each Carrier with 24 hours analysis
  • Aging Reports
  • Report of Credit Note and Debit Notes
• Database Management for Primary and Secondary Servers
• System Logging
  • Auditing Logs
  • Session Logs
  • Log Rotation
• News Management
• AAA Server
  • Authentication from database or Text Files
  • Authorization for prepaid accounts to disconnect on time
  • Accounting by Database or Text files
  • Flexible parameters handling
• Integration with 3rd party applications like
  • IVR
  • Email Server
  • Hosting Server
  • Call Center
  • Financial System

By understanding all above, you will be convinced to say that “Terminus Customer Care & Billing System is best for your business model”.