Services
Billing & Payment Collection
Streams billing and payment collection systems can be tailored to client specific requirements and can include:
- Processing of CDR’s, preparation and despatch of monthly invoicing.
- Co-branded billing.
- Credit check & payment collection.
- 3rd party revenue share reporting & appropriation.
- Client can set own retail tariffs to end customer.
- Invoicing option re. 3rd party services (eg, location based applications) invoice.
- Online billing via the portal is planned for release in the near future.