Functionality
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Automated process to unbar orders in a timely manner |
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Provides solutions to unbar all users classified based on different elements
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Shorter time frame to unbar services on payment processing |
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Order created basically disconnects the particular ala-carte product provisioned
at the time of barring the subscriber |
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Services are barred due to high unbilled over dues and non-payment of dispatched
invoices |
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Reconnection system will run with all Kenan processes |
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Highlights
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Executes the functions depending on the payment processing |
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Flexible and Configurable |
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Customizable reflecting to required business model |
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Provides facility to set on high/low logging for unbarring |
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The value of the payment mode can be configured to the business requirement |
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The credit limit can be customized to the business model
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