Billing

The Elite SMS Gateway has a tightly integrated billing system, managing all processes within the gateway.

Billing points which can be set:

• Pre/post paid billing on outbound (MT) messages, defined per destination, per operator.
• Post paid billing on inbound (MO) messages, defined per number, per operator.
• Post paid billing on inbound (MO) numbers, which can be billed per day, week, month, quarter or year.

For users to deposit funds into their accounts, there are some pre-built modules available, such as:

• Bank Transfer (manual approval)
• 2 Checkout (Credit Card)

These can be approved via the administration console, or transactions can be manually added to user accounts.