InterPartner Billing

Interconnect billing ensures accurate charging and settlement between telecom operators for services such as voice, messaging, and data exchanged across networks. It manages traffic data, applies agreed tariffs, and supports financial reconciliation between partners.

Comarch Communications InterPartner Billing enables precise settlements, revenue assurance, and full transparency across interconnect and roaming ecosystems.

It manages settlements by collecting and processing traffic data exchanged between operators, applying agreed tariffs, and calculating charges for interconnect and roaming services. It also performs reconciliation to identify discrepancies and ensure accurate financial settlements.

Comarch Communications InterPartner Billing automates these processes, enabling accurate, transparent, and scalable settlements across global partner networks.

Comarch Communications InterPartner Billing detects discrepancies by automatically matching the operator's internal aggregate clearing reports directly against an imported partner report instead of comparing separate external networks.

The system systematically evaluates variances across logical dimensions and measures, such as connection counts, durations, and charges, against user-defined percentage or value tolerance thresholds. This automated workflow flags out-of-tolerance disputes to generate a unified reconciled report, ensuring a precise financial baseline for accurate invoice generation.

The system ensures settlement accuracy by validating incoming event records, applying contract-specific tariff rules, and matching traffic aggregates against imported partner files. It automatically detects structural discrepancies across traffic categories, enforces dynamic contract terms, and calculates final balances based on verified data.

Comarch Communications InterPartner Billing automates these workflows, minimizing data inflation through aggregation to deliver precise, transparent financial documents across global partner networks.

Comarch Communications InterPartner Billing supports multi-currency settlements by managing clearing accounts independently across provider-specific base currencies, foreign document currencies, and additional local partner currencies. While exchange rates can be refreshed automatically via background user data loading processes, the core module defines parities through manual introduction, fixed parities, and triangulation methods.

Financial accuracy is maintained by converting selected price lists dynamically during the rating engine phase and automatically calculating transactional FX gains or losses (exchange rate differences) when documents are mutually cleared at the settlement level.

Comarch Communications InterPartner Billing supports complex revenue sharing models by utilizing a guiding mechanism that associates a single event with multiple partners and content providers simultaneously. Its rating engine dynamically calculates concurrent charges for different contracting parties from one record, applying custom prices, percentage modifiers, or volume-based pool parameters to ensure precise and transparent multi-party settlements.

Comarch Communications InterPartner Billing unifies automated reconciliation, high-volume EDR processing, and multi-party tariffs onto a single convergent platform. Key differentiators include:

• Convergent Partner Ecosystem: Unifies interconnect, roaming, and OTT partner programs on a single platform.
• High-Performance Processing: Powered by a multi-threaded Data Processing Server that manages millions of aggregates for total financial transparency.
• Automated & Threshold-Bound Reconciliation: Optimizes settlement control through automated, threshold-bound processes.
• Active Revenue Protection: Systematically prevents revenue leakage using duplicate file protection and structural validation algorithm

Comarch Communications InterPartner Billing handles discrepancies through the automated Reconciliation Module, which maps imported partner reports directly against internal traffic aggregates. It utilizes rule-based algorithms to automatically identify mismatches and clear items within user-defined percentage or monetary tolerance thresholds. Variances exceeding these bounds are flagged for targeted resolution, directly streamlining the settlement window to establish a verified, transparent baseline for invoice generation.