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V4:Subscriptions Description
V4:Subscriptions Description

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Sub-moduleTypeClassificationNavigationDig In
Billing Term SchemesConfigurationCONFIGURATIONBILLING APPLICATIONBILLINGSET UP BILLING TERM SCHEMESConfiguring Prepaid Billing Term Schemes for Subscriptions
Subscription TypesConfigurationCONFIGURATIONBILLING APPLICATIONSUBSCRIPTIONSSET UP TYPES/wiki/spaces/WIP/pages/10008626
Subscription DefinitionsConfigurationCONFIGURATIONBILLING APPLICATIONSUBSCRIPTIONSSET UP BUSINESS DEFINITIONS/wiki/spaces/WIP/pages/10008628
Billing Term DefinitionsConfigurationCONFIGURATIONBILLING APPLICATIONBILLINGSET UP BILLING TERM DEFINITIONS/wiki/spaces/WIP/pages/10008621
Normal Prepaid Billing Run DefinitionsConfigurationCONFIGURATIONBILLING APPLICATIONBILLINGSET UP PREPAID BILLING RUN DEFINITIONSConfiguring Prepaid Billing Run Definitions
Subscription Action and Sub-Action TypesConfigurationCONFIGURATIONBILLING APPLICATIONSUBSCRIPTIONSSET UP SUBSCRIPTION ACTION TYPES/wiki/spaces/WIP/pages/10008627 
Deactivate Prepaid SubscriptionsTransactionalImage ModifiedBILLINGImage AddedSUBSCRIPTIONSImage AddedDEACTIVATE PREPAID SUBSCRIPTIONS

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Using Deactivate Prepaid Subscription Run Definitions
Subscription Maintenance UtilityTransactionalImage AddedBILLINGImage AddedSUBSCRIPTIONSImage AddedSUBSCRIPTION MAINTENANCE UTILITIESUsing Subscription Maintenance Utilities Run Definition

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Step 1: Setting up Billing Term Schemes

First, you must configure the Billing Term Schemes.

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A Subscription Type defines the company's commercial policies which are applied on Subscriptions of that type, such as what Services and what Physical Goods can be added on each Subscription Type, which Billing Term Schemes will be made available for each Subscription Type as well as the company's departments (Organisational Units) can create Subscriptions of the specific Type.

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definition
Step 3: Setting up Subscription Definition

An active Subscription definition must then be configured.

A Subscription Definition is a set of business rules and conditions which are used in order to create and maintain Subscriptions throughout their Life Cycle. For example, through the Subscription Definitions, you can define the maximum number of Subscriptions you can have per account , or the maximum number of Main Services and Physical products that can be added on to a Subscription. 
Subscription Definitions provide a number of restrictions and controls and can be used to define product dependencies. For example, a rule can be set where additional channels cannot be added unless one of the Main channels is added first.

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Step 4: Setting up Billing Term Definitions

Billing Term Definitions come next. They are differentiated based on Classification, which can be Subscription or Jobs.

Billing Term is the agreement/contract between the customer and the company. It provides information with regards to billing, contract dates and billing periods. Billing Terms are created every time a Billing Term Scheme is added or updated on the Job or Subscription, and it determines whether a Subscription will be handled by Normal or Prepaid Billing. Billing Term behaviour is governed by Billing Term Definition rules.

Billing Term Definitions are used to define business rules used to validate several processes applied to Subscription or Jobs, via their related Billing Term. . For example, you can define rules where you will not allow Regret after a number of days, or define cancellation penalties based on a particular service and remaining binding period. Rules are used across all Billing Terms, regardless of their Schemes, however, for each rule, you can define whether it is only applicable to particular schemes.

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Step 5: Setting up Prepaid Billing Run Definitions

Time for Billing!!!

Prepaid Billing is a business billing model where customers pay in advance for Services they want to buy or subscribe to, and the billing is handled by the execution of a Prepaid Billing Run.  The financial entity created by Prepaid Billing Runs is Wallet Transactions which are used to debit or credit the customer's Wallet.

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  • Post-rated Services: Services are billed after being used for a certain period (usually daily), and funds are directly deducted from the Wallet.
  • Pre-rated Services: Services are billed for an upcoming period defined in the system and funds are directly deducted from the Wallet to cover the whole period.


Prepaid Billing Run definitions is a set of business rules used to control the behaviour of Prepaid Billing Runs. Prepaid Billing Run Definition is used in order to define several business rules that are applied during the Billing Run, but also default values, which are used while executing the Billing Runs.

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Step 6: Setting Up Subscription Action and Sub

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-Action Types and Deactivate Prepaid Subscription Runs

Configure the following modules for additional functionality and categorisation. You can skip configuration of the modules if not required by your business modelSubscription Action Type:

  • Subscription Action Type:
     The modifications performed on a Subscription when a Subscription Action is executed depend on the Subscription Action's Type, while the Subscription Sub-Action Type is used to apply a business meaning.

    • There are 2 main characteristics that all Subscription actions have, and these are configured in the Subscription Action Type and Subscription SUb Action Type Level:

 

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    • Sub ActionType Level.

      Note

      There is no need to configure Subscription Action Types as you can find all available Subscription Action Types and Sub-Types in the Subscription's page.
      Configure new Subscription Action Types and Sub-Types only if you want to

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    • categorise actions executed.

 

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  • Deactivate Prepaid Subscriptions: The deactivation process for Prepaid Subscriptions is used in order to identify Subscription Services that belong to Prepaid Subscriptions, which should be deactivated based on the amount of money left in their Wallet and the rate of the Subscription Service as defined in the Price Plan.
    The decision on deactivation, is based on the Prepaid rating classification, which is calculated by Prepaid Billing Runs that are executed before the process is executed.

Do it Yourself!!

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Let's see how you can quickly set up the System to start using Conditional Access module for your Subscriptions business

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Create the following Subscription Types

NameAllowed AttributesAllowed Organisational Units  

For the modules, sections and attributes not mentioned you don't need to make any configuration


Billing Term Schemes

NameClassificationTypeAllowed AttributesBilling Rules
   ServicesPrice PlansGeneric
Prepaid BTSubscriptionsPrepaid
  • Gold
  • Eurosport 1
  • PPV Movies
    (note that Usage Services don't need to be added)
Main Price Plan
  • Billable Period Start Date: Subscription Action Performed Date
  • Billing Effective Date: Subscription Action Performed Date
  • Discount Options: Flexible Pricing


Subscription Types

NameAllowed Attributes
 Billing Term SchemesServicesPhysical GoodsProvisioning Distributors 
Prepaid  NormalNormal
  • Pay Per View - Optional
  • Video On Demand - Optional
  • Basic Plan - Mandatory
PrepaidBT
  • Gold (Mandatory)
  • Eurosport 1 (Optional)
  • PPV Movies (Optional)
  • Decoders
  • Smartcards
  • All
  • Marketing Community
 
 


Create the following Subscription Definition

Restrictions
Subscription RulesService RulesInstalled Item Rules
RestrictionsDependenciesRestrictions Per DistributorDependencies Per DistributorTiersRestrictionsDependenciesRestrictions Per DistributorDependencies Per Distributor
  • Normal 
  • Max subscriptions: 10
  • Scope: Subscriptions
  • Number of Mandatory Services: 1 -3
  • Number of Optional Services: 0 -5
  
  
  • Type: Smartcard & Decoder
  • Number of Installed Items: 0 -3
 

Billing Term Definition

 
Name 

 

Create the following Prepaid Billing Run Definition

Company ZX bills has the following requirements regarding its subscribers billing

  • Billing Run executed every day and the Bill as Of date should be one day after the previous Billing Runs Day

  • Blling Run should be executed with 32 threads

  • Subscription that have been disconnected should be restarted if there wallet balance is over 0

  • Subscriptions whose wallet balance is 0 or less should be disconnected

  • System should estimate wallets that have been changed since last Billing Run execution

  • Normal Debit Wallet Transaction type should be created when executing Billing Run 

CRM.COM Solution

A Billing Run definition will be set up in the System with the following configurations
Classification
Main Billing Term DefinitionSubscriptions

 

Prepaid Billing Run definitions

 

Billing Run executed daily with 32 threads

  • Settings - Generic

    • Recurrence Settings: 1 Day
    • Number of Threads: 32
  • Settings - Rating

    • X UOT after Previous Billing Run: 1 day

Subscription that have has been disconnected should be restarted if there wallet balance is over 0

  • Settings - Processing

    • Enable Start Service Step by Default
  • Settings - Start Service: 

    • Reconnection Amount Threshold = 0

Subscriptions whose wallet balance is 0 or less should be disconnected

  • Settings - Processing

    • Enable Stop Service Step by Default
  • Settings - Start Service: 

    • Disconnection Amount Threshold = 0

System should estimate wallets that have been changed since last Billing Run execution

  • Settings - Processing

    • Enable Wallet Consumption Estimation Step: Re-Estimate Wallets with changes

Wallet Definitions

Normal Debit Wallet Transaction type should be created when executing Billing Run

  • Wallet Causes - Debit Wallets

    • During Prepaid Billing Run
    • From the drop down list: Select Normal Debit

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