Billing and Payment
Viper reduces both the manpower required to maintain cash-flow, as well as the chance of error during that process. This is done by automatically processing payment from end-users, either before or after services are used.
Post-paid
Viper’s billing module automatically collects regular payments for end users and generates printable statements. It allows retailers to:
- Automatically generate invoices
- Automatically collect payment by credit card or direct debit
- Record any payments made outside of Viper
- Automatically validate credit card payment methods
- Manually process refunds or other ad-hoc credits and debits
- Retain statement and payment history for viewing in the Account Manager
- Run reports on payment totals, credits and debits
- Automatically notify end-users of late payments
- Automatically suspend end-users for non-payment
Pre-paid
The pre-paid management system generates batches of codes that can be sold on printed cards or bundled with a physical product. Each code is configured to provide a specific service when it is activated.