
Feature List ::
Product
Type
- Regular – 1 Card (also called
PINS) per Product when purchased online through credit-card;
Any number of cards when distributed through a Reseller
- Corporate – Always more
than 1 Card per Product
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Card
Type
- Prepaid
- Rechargeable Prepaid
- ANI based rechargeable prepaid
- ANI based rechargeable prepaid
with Abbreviated Dial
- Post Paid
- ANI based postpaid
- ANI based postpaid with Abbreviated
Dial
- Limited credit postpaid
- ANI based limited credit postpaid
- ANI based limited credit postpaid
with Abbreviated Dial
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Product
Attributes
- Product Name
- Product Code
- Detailed Product Description
- Product Nick-Name
- Product Card Type (Prepaid, Postpaid,
ANI, Rechargeable, etc.)
- Card length – number of
digits in each card
- Initial Credit Amount for Prepaid
card types
- Credit Limit for Postpaid Limited
card types
- Product type – Regular or
Corporate
- Default Product – Product
that defines Rates for all Country Codes
- Product Activation date
- Billing Method – Prepaid
or Postpaid
- Expiration date – The date
card expires
- Expiration offset – Number
of days, months after which the card expires after first
use
- Number of card(s) per Product
- Billing frequency – Intervals
of time at which to generate invoice for the card
- Product currency
- Low credit warning
- Grace Period for invoice receipt
in days
- IVR announcement of remaining
balance
- IVR announcement of remaining
time
- Ignore Duration – Calls
with duration less than this are not billed
- Minimum Duration – Calls
less than this duration are billed for this duration
- Restrict calls for Product(s)
only through a particular PSTN Access Number
- Maximum call duration for postpaid
accounts
- Rounding Schemes for call duration
- PIN authentication
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Charges
Charges can be defined to be either Fixed or Percentage
and applied to Products. The following charges are supported.
- Activation - When the card is first
activated
- Periodic – Daily, Weekly, Fortnightly,
Monthly, Bi-Monthly, Quarterly, Semi-Annual, Annual
- Recurring - Each time the card is used
- One-time - When the card is used for
the first time or when the card is activated
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Tax
Tax is defined in terms of Percentage and can be
applied to card(s) under product.
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Product Country Rates
Rate is defined for each Country
Code under the Product. Rate is based on increments. For example,
for call up to 1 minute a defined rate can be applied, for
call duration more than 1 minute but less than 3 minutes,
a new rate can be applied, and so on. There is no restriction
to the number of intervals that can be defined. A default
Product should have Rates defined for all Country Codes.
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Rating
Rules
Rating Rules is perhaps the
most effective mechanism to maximize profit. A Rating Rule
can be defined to select the desired Country Rate for a given
call when the call originates. Moreover, a Rating Rule can
be defined to pick an apt Country Rate for a given call when
it terminates, at the time of real-time billing. These adjusted
Rates override the Product Country Rates for the Country Code
in contention. There is no limit to the number of Rules that
can be defined. When a Rule qualifies for a call, if the Deny
Call flag is set then the call will not be authorized. The
following criteria determine whether a call qualifies for
a Rule or not –
- Start Date/Time, End Date/Time
- Day of Month, Date of Month, Every
Day
- Day of Week
- Time of Day
- Calling Number
- Called Number
The following components comprise
Rating Rules.
Minute Fraction can be used to adjust number of seconds per
minute for talk-time determination as well as for call duration.
Adjusted Incremental Rates are the Rates that override the
Product Country Rates. For example, a rate of $0.30 can be
defined for the first 30 seconds, then a different rate of
$0.35 for calls between 30 and 60 seconds, and a different
rate for different interval and so on. There is no limitation
as to the number of intervals that can be defined.
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Invoice
Invoicing is done automatically as defined for the Product.
The following invoicing schemes are supported for postpaid
and credit limited postpaid Products -
- Weekly
- Fortnightly
- Monthly
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Product Management
- Create Products
- Customize Product Attributes
- Create Product type (Regular or
Corporate)
- Create Charges
- Associate Charges with Products
- Create Taxes
- Associate Taxes with Products
- Define Default Product Country
Rates
- Define Country Rates
- Define Rating Rules
- Define Incremental Rates
- Define Minute Fraction
- Generate Cards
- Distribute Batch of Cards to a
Reseller or Distributor
- Define Sales Agents
- Disallow Commission for the Reseller
- Define Commission Rate for the
Reseller
- Define Commission Type for the
Reseller – Percentage or Flat
- Define Commission Validity –
Adhoc or Life-long
- Define Exhaustion Criteria for
Products distributed to a Reseller to better facilitate
the invoice collection process
- Define Number of Cards assigned
to the Reseller
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Customer
Attributes
- Customer First, Middle, Last Names
- Description
- Nick-Name
- Customer Type – Regular, Corporate,
Trivial, End-User
- Login Code – E-mail Address is
used as the login name
- Password to Login
- Creation Date
- Disabled Date
- Secondary E-mail Address
- Phone Number
- Mobile Number
- Fax Number
- Long Address
- PO Box
- State, Zip Address
- Corporate Customer Company Name
- Corporate Customer URL
- Customer Billing Frequency
- Speak Amount – Corporate Customers
can use this flag to configure whether to announce Remaining
Balance to Cards under the Customer
- Speak Time – Corporate Customers
can use this flag to configure whether to announce Remaining
Time to Cards under the Customer
- Credit Card Number
- Credit Card Expiry Date
- Credit Card Verification Code
- Credit Card Type
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Customer Management
- Create Corporate Customers
- Create Trivial Customers
- Create Corporate End Users –
Account holders under a Corporate Customer
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Customer Self-Care
- Edit Profile
- Purchase new Products
- Register new ANIs for ANI-Based
Products
- View Call Detail Information
- View Historical Call Details
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|
Reseller
wise list of Products |
Reseller
Attributes
- First, Middle, Last Names
- Description
- Nick-Name
- Login Code – E-mail Address
is used as the login name
- Password to Login
- Commission Rate
- Sales Agent
- Creation Date
- Disabled Date
- Secondary E-mail Address
- Phone Number
- Reseller Mobile Number
- Reseller Fax Number
- Reseller Long Address
- Reseller PO Box
- Reseller State, Zip Address
- Reseller Company Name
- Reseller URL
- Customer Billing Frequency
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Reseller Management
- Create Resellers
- Distribute Cards to Resellers
- Assign Commission Rate
- Assign Commission Type
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Reseller Self-Care
- Edit Profile
- Purchase new Products
- Register new ANIs for ANI-Based
Products
- View Call Detail Information
- View Historical Call Details
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Reports
- Call Detail Information per Card
(or PIN) – Card, Timestamp, DNIS, Call Duration, Duration
Cost, Charges, Taxes
- Scratched Cards
- Percentage Scratched
- Exhausted Cards
- Percentage Exhausted
- Card used per Product
- Calls Completed
- Calls Failed
- Calls not Answered
- Fraudulent Uses
- Call Success Rate (CSR)
- Average Call Duration (ACD)
- Maximum Call Duration
- Minimum Call Duration
- Total Call Traffic in minutes,
hours, week, month
- Analysis of terminated calls
- Real-time Remaining Balance for
Prepaid and Rechargeable Prepaid Cards
- Real-time Remaining Credit for
Credit Limited Postpaid Cards
- Reseller vs. Reseller Performance
Analysis
- Country Code Analysis
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Customer Service Operators
Depending upon the
privileges, a Customer Service Operator can assist the Customer
or Reseller in the following manner.
- Search for Customers by card number
(PIN), card distribution number, serial number, card type,
product type, product, etc.
- Search for Resellers by card number
(PIN), card distribution number, serial number, card type,
product type, product, distribution date, sales agent, commission
type, commission validity, etc.
- View or Edit Customer Account
Information
- View or Edit Reseller Account
Information
- View Call Detail Information for
a Customer
- View Customer Account Transactions
- Credit Card Transaction
- Add disputed balance
- Log complaints
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Customers
Customers are classified
into – (i) Corporate Customers that own at least one
Corporate Product (ii) Trivial Customers that own Regular
Product(s) (iii) Corporate End Users are Customers under a
Corporate Customer
A Corporate Customer can –
- Purchase any number of Products
using the online web-shop
- View Remaining Balances of Cards
under Products
- View Credit Remaining in case
of Credit Limited Products
- View Current Balance of Postpaid
Products
- Recharge Cards
- View Call Detail Information
- View Historical Call Details
- View or Download Invoices
- Transfer Balance from the Credit
Pool to Cards or vice-versa
- Set Credit Limits on individual
cards
- Opt for a secret PIN number authentication
for a Card and set PIN number
- Add new ANIs for ANI-Based Products
- Override Product flag to not speak
Remaining Balance
- Override Product flag to not speak
Remaining Time
- Edit Personal Profile and Contact
Information
- Trivial Customers and Corporate
End Users have the privileges to –
- Purchase any number of Products
using the online web-shop
- View Remaining Balances of Cards
under Products
- View Credit Remaining in case
of Credit Limited Products
- View Current Balance of Postpaid
Products
- Recharge Cards
- View Call Detail Information
- View Historical Call Details
- View or Download Invoices
- Opt for a secret PIN number authentication
for a Card and set PIN number
- Edit Personal Profile and Contact
Information
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Web Storefront
Service providers can integrate
their own merchant gateway services. All transactions are
secured through Secure Socket Layer Protocol. The storefront
is tightly integrated with billing and reflects real-time
balances.
A Customer can:
- View product details like rates
and charges
- Add purchased product into own
account
- Provide payment via credit card
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