Billing and Revenue Management (MOSC)

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Advance Payment

edited Jan 20, 2016 12:08AM in Billing and Revenue Management (MOSC) Question

Hi Experts,

Please clarify the below points related to advance payments

Consider below scenarios

Jan1 - Customer account is created in BRM and he wants to pay advance amount ( for eg;- 6 months ) for this service irrespective of charge amount ( eg:- 3000 Euros )

JAN 1 - purchased MCF product along with other usage product and the event mapped to MCFproduct is Bimonthly. ( Charge 10 Euro ) - Bimonthly billing cycle

MAR 1 - Once billing is executed what ever amount is charged it will be deducted from advance payment and here total due will be 0. In invoice it will display total due as 0.

     1. In this case how payment incentives are handled if it is enabled in the system ?

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