Configuring Tariffs
You can configure the following details for a tariff:
You need to supply a unique code and a meaningful descriptive name for the tariff. The tariff description appears in the invoice, so where a number of networks are used, it's recommended that you include the name of the network
In the context of CMP, the infrastructure on which usage of registered customers will be measured – this could be a mobile phone network, broadband network or other non-telecommunications network. in the description.
You must specify the network type, for example a prepaid or postpaid online charging system (OCS) and the billing type - either prepaid or postpaid. If you have specified a postpaid billing type, you also need to select a overage full spend cap
A service for customers that applies a limit to how much usage a customer can consume outside of their allowances or bolt-on extras, preventing spending over a certain amount..
In addition, you must select the network rating
In telecommunications, determining the cost of a particular call. Involving converting call-related data into an equivalent monetary value. plan associated with the tariff.
You can configure the default billing media - for example whether it is paper (hard copy) or digital - as well as when the first and final bills will be sent, along with the as bill frequency.
You can choose which day's pricing will apply to public holiday and also configure usage
The consumption of services, for example a subscriber using call minutes. limits - daily, upper and lower - and the workflow event which is triggered if the daily limit is exceeded, for example a notification via text.
Once a tariff is created, you can configure links to packages and to services, discounts and spend caps. See Tariffs for more information.