Comfone MMS Interworking Clearing

Comfone MMS Interworking Clearing is a basic service designed to complement MMS Interworking. The service provides GSM operators with financial clearing for MMS Inter-working allowing the charging of MMS traffic received from partner networks.

Comfone MMS Interworking Clearing is based on the Permanent Reference Documents as set out by the GSM Association.
As MMS Interworking Clearing provider, Comfone performs the following services:

Bulk File validation:
Collect Bulk Files and perform consistency checks of incoming Bulk Files (check if the content of each field is complete)
Optional: Validate incoming Bulk Files against MMS Delivery Reports

Invoicing:
Issue invoices based on the Bulk Files and the applicable exchange rate and send them on behalf of the customer to its MMS Interworking partner. Negotiate and agree on behalf of the customer with its MMS Interworking partners’ credit and debit notes

Invoice validation:
Collect and check invoices from MMS Interworking partners of the customer, validate incoming invoices against Bulk Files

Netting:
Identify creditor and debtor, and determine the due amounts according to the applicable settlement currencies

Reporting:
Report settlement details to the concerned parties

Settlement & payment:
Check received payments and distribute them via Comfone’s transit accounts to the creditors

Reminding:
Follow up with the debtor in case of overdue amounts and inform the creditor

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