This system provides a mechanism to collect post-paid subscribers payments mainly for Telecommunication operators from the different showrooms and sales points. Some of the general features include handling all customer payment types such as cash, cheques, credits etc in addition to other customer payments such as direct debit payments via the Banks and apply it back to the billing system. It integrates with the Operator billing systems in addition to integrations with ASD Point of Sale System or other existing systems at the company (i.e. Oracle Financial). The following details and lists the main functionalities/features of the system:

• Ability to collect the bills depending on the customer category.
• Accept multiple currencies for each payment.
• Accept multiple payments types (cash, cheque, credit cards).
•  Accept down payments with variant types.
• Manage down payments (reassign, distribute on open bills).
• Integration with Oracle Financial suite or any accounting system.
• Integration with any billing system and Data Warehouse System (DWS).
• Manage the collectors’ commission.
• Manage the discount operations with flexible hierarchy of approvals.
• Manage high usage of user behavior.
• Integration with IVR systems.
• Accept payments via bank with ability to integrate directly with the banking system.
• Flexible to define commission schema.
• Ability to prevent fraud cases.
• Ability to integrate with point of sales system.
• Reactivate disconnected accounts.
• Flexible user permissions.
• Robust technology and framework.
• Independent platform.
• Give general and specific statistics, and charts.
• Flexible reporting.
• Cheque management.

Technical Features:

• Fully web-based.

• Java EE5
• Struts, Spring Framework etc.
• Hibernate (Object Relational Mapping) technology
• XML , HTML  for user interface
• Google Widget ToolKit (GWT) for professional User interface.

• Access to the system is controlled by tight security with both data and application level securities and encryption techniques.