Billing for “Mir” Payment System
Creating a billing for a payment system is an unusual task as such systems are unique. The peculiarity of the project is that the system was built from scratch without using shelf solutions. The billing system calculates commissions for operational and payment clearing services of the payment system, generates notification reports for participants on the amount of accrued commissions, prepares data for certificates of work performed / services rendered for participants and external IT systems.
Ensure automated calculation of fees for the tariffs of the Mir payment system in order
to minimize errors in mutual settlements between participating banks and the payment system and create an internal payment system.
to minimize errors in mutual settlements between participating banks and the payment system and create an internal payment system.
Our team prepared basic and comprehensive notification reports for Mir Payment Systems clients. Employees of the national payment card system can upload calculations for preliminary analysis and automatically or manually adjust the commission.
Also, for the convenience of users, additional functional blocks have been developed – a tariff guide and a billing calendar.
27 information flows
7 systems with which billing is integrated
50+ tariffs with unique calculation logic
15 data marts
6 independent processes, a calculation module and a module for generating reporting documents and data
Also, for the convenience of users, additional functional blocks have been developed – a tariff guide and a billing calendar.
27 information flows
7 systems with which billing is integrated
50+ tariffs with unique calculation logic
15 data marts
6 independent processes, a calculation module and a module for generating reporting documents and data