Charges

Charge is a specific billing entity designed for the cash flow management on the Account balance. The generation of a set of Charges with the specific parameters serves for step-by-step debiting or refunding of money from/to the Account balance.

Billing period is a period with a duration up to 31 day that starts at the Billing day and ends on the day before the next Billing day.

Blocking of funds is the operation that causes the funds freezing at the Account balance due to the current of future usage of the services within the Subscription. The blocked amount cannot be spent on the other services.

Charging of funds is the operation of the final decreasing of the Account balance by the amount of money that was blocked for the previous Billing period.

In this section:

• Viewing the List of Charges
• Charges attributes
• Operations with Charges
• Charges for the Subscriptions with different billing types