Charge for SMS traffic received by your network subscribers and assure you extra revenue. Comfone manages all processes for you, from bulk file validation to payment.

As SMS Interworking Clearing provider, Comfone performs the following services:

Bulk file validation:
Comfone collects bulk files and checks if the content of each field is complete

Invoicing:
Comfone issues invoices based on the bulk files and the applicable exchange rate and sends them on behalf of the customer to its interworking partner. Comfone negotiates and agrees on credit and debit notes on behalf of the customer with its interworking partners

Invoice reconciliation:
Comfone collects and checks invoices from Interworking partners of the customer and reconciles incoming invoices vs. bulk files

Netting:
Comfone identifies creditor and debtor and determines the due amounts according to the applicable settlement currencies

Settlement & payment:
Comfone checks received payments and distributes them via Comfone’s transit accounts to the creditors and informs them about the payment

Reminding:
Comfone follows up the debtor in case of overdue amounts and informs the creditor. If the debtor doesn’t pay the outstanding amount after several reminders, Comfone escalates the case to the customer

Reporting:
Comfone reports the settlement details on a monthly bases to the concerned parties via our sophisticated online reporting system, by which the customer has access to its financial data at any time.