Charges
A Charge is a specific billing entity designed for the money flow management. The generation of a set of Charges with the specific parameters serves for step-by-step debiting or refunding money from/to the Account balance (Current debt within the Postpay model).
A Billing period is a period with the duration up to 31 days 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 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
- Specifics of Orders and Charges amounts calculation and rounding when a discount is applied
- Particular aspects of Charges within the Postpay charging model
- Particular aspects of Charges in different currencies