Direct Carrier Billing Assurance

Assure your end-to-end direct carrier billing chain to maximize your profits
Overview
Direct Carrier Billing (DCB) Assurance helps CSPs identify the problem areas in the DCB value chain and adopt preventive measures before they impact the business. Subex DCB Assurance strategy is built focusing on key areas like customer acquisition, revenue assurance, fraud detection and prevention, regulatory compliance and settlement assurance.
See how our Direct Carrier Billing Assurance solution helps businesses like yours succeed
Safeguards new revenue streams
A watchdog system providing an independent view of all stakeholders involved in DCB chain (Consumer, operator, merchant, carrier billing platform) to assure healthy margins.
Evade Revenue Losses
Minimizes revenue losses as multiple stakeholders are involved and more vulnerable to revenue leakages
Low TCO
Build audits and generate alarms on a single platform which reduces the total cost of ownership
Mitigate bad debts
Verify the user spend limits to reduce the risk of bad debts
Combat Fraud
Monitors all payment traffic for fraudulent activities and ensures minimal fraud run-time
See how our Direct Carrier Billing Assurance solution helps businesses like yours succeed
Safeguards new revenue streams
A watchdog system providing an independent view of all stakeholders involved in DCB chain (Consumer, operator, merchant, carrier billing platform) to assure healthy margins.
Evade Revenue Losses
Minimizes revenue losses as multiple stakeholders are involved and more vulnerable to revenue leakages
Mitigate bad debts
Verify the user spend limits to reduce the risk of bad debts
Combat Fraud
Monitors all payment traffic for fraudulent activities and ensures minimal fraud run-time
Low TCO
Build audits and generate alarms on a single platform which reduces the total cost of ownership

Check out Direct Carrier Billing Assurance solution features

Risk Evaluation
Identify risk factors associated with Partners/Customers at the time of onboarding and set transaction eligibility parameters accordingly
Monitor and secure payments
A predefined set of parameters and terms for each transaction to detect any anomalies in transactions
Blacklisting and whitelisting
Based on analysis of historic and current behavioral pattern CSPs can blacklist or whitelist a particular partner/customer
Setting transaction parameters
Allows CSPs to set transaction limits based on the regulations for a particular market for digital purchases
Transparent settlement to avoid billing disputes and revenue leakage between all the parties involved in the DCB chain.
Resource center
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