Subscriber Deposit or Insurance (for post-paid) Subscribers
- Defining Insurance types and amounts (Roaming insurance, Local, ...etc)
- Collecting insurance deposits from Subscribers.
- Paying back insurance deposits to Subscribers.
- This mechanism has clear flow sequence with approvals and email alerts across the whole process.
- It is optionally coordinated with the customer care.
- Customer care may request to deduce any pending bills from the deposited amount before it is given back to the customer.
- It is also able to handle ability of Subscribers to switch to another insurance type with flexible management of differences.
- Approval and rejection by the finance department with full accounting and GL integration.
- Full Documentation and Logging of all steps.
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