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Overview |
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| A. |
System that requests or receives
the totalized use amount after it gives unique account
for each customer. |
| B. |
With cash system of pre-payment, mixed mode is
possible that requests lacking cash by post-payment |
| C. |
It is Billing system that can use off-line demand
means such as GIRO |
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Characteristic |
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| A. |
BillOneQ supports all kinds of payment methods
that use on/off-line such as credit card, CMS transfer
account, Mobile settlement, ARS settlement, GIRO,
direct payment and etc. Therefore, service offer
company can select optimum settlement means considering
demand expense by sale provision. |
| B. |
Service companies can manage company's cash flows
more effectively because BillOneQ offers commission
data that should be given to association company
according to various association methods such as
Sliding down, up sliding, Minimum Guarantee, and
simple sale share. |
| C. |
BillOneQ gives higher satisfaction to customer
and customer support department.
| i. |
Customer’s direct registration (Self-registration):
Customers can apply service without customer
center's help, or confirm and change their
own settlement information in on-line. |
| ii. |
Customer activity logging
(Logging): Because All data which is related
to customer information alteration and service
use are managed by accumulated use time and
user log, It can offer enough guidance to
any kind of customer questions. |
| iii. |
Fare payment by proxy: It
supports flexible price policy that is permitting
installment/payment by proxy. |
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Process Flow of post-payment billing |
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