We provide you with full financial clearing, settlement and management control with your roaming partners, leaving you free to concentrate on your core business activity .
Financial Clearing and settlement services are classified into 4 main areas:
Invoicing Services
Sending/receiving invoices
l EDCH shall prepare and send/receive monthly GSM invoice for each Roaming Partner
on behalf of the Client based on validated TAP files.
l EDCH shall follow up for any credit/debit notes and correction adjustment
of the invoices to compensate for the agreed changes.
Settlement Services
l EDCH shall receive settlement amounts and make payments and other financial
clearing related activities on behalf of the Client.
l Proper records are maintained for all overdue payments with reminders being
sent.
l EDCH shall receive payments of settlement on behalf of the Client for the
amount due from Client's Roaming Partners in the currency stipulated in the
roaming agreement.
Records Keeping
l Proper records for all transaction related to each roaming partner are maintained
and a monthly status report at the end of each the month is forwarded to the
Client.
Financial Management Reporting
EDCH offers monthly financial reporting such as
l Bank transactions report
l Unsettled invoices report
l Settled invoices report
l Roaming partners balance report
ABOUT US - DATA CLEARING - CDR Conversion - Rejects & Returns Files - IREG/TADIG Cross Validations - GPRS Support - DATA TRANSFER SERVICE - FRAUD DETECTION & CONTROL - MANAGEMENT REPORTING - ONLINE SERVICE - FINANCIAL CLEARING - ROAMING NEGOTIATOR - CUSTOMER SUPPORT - TRAINING - CUSTOMISED TRAINING - SIGNALLING TRANSFER POINT (STP) - SCCP RELAY FUNCTION - POINTS OF ACCESS - FINANCIAL CLEARING
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