Billing module includes bill cycles and bill batches that have been created in the Billing Management Module module of the Rating & Billing application.The Gotransverse billing process generally includes the following actions:
-
Processing charge records
-
Calculating charges and taxes
-
Accounting for debit or credit adjustments
-
Generating invoices
You can run billing on a predetermined bill cycle or you can run billing on-demand.
When running billing on a bill cycle, Gotransverse either prompts an administrative user to run the bill cycle or runs it automatically according to system settings. During a bill cycle run, Gotransverse processes charge records, calculates charges and taxes, accounts for adjustments, and produces invoices for all customer accounts set to that bill cycle.
When running bill on demand, Gotransverse processes charge records, calculates charges and taxes, accounts for adjustments, and produces an invoice on a single customer account. Billing takes place outside of the regular bill cycle. Charges reflect an end date specified in the bill on demand request instead of the bill cycle date.
Also refer to the Billing & Invoicing 
information on the Gotransverse website.
Refer to the following topics for additional information about working with bill cycles and bill batches (bill on demand) in the Billing module: