B2B PAYMENT MODULE

Nitin

While designing this module , pl look up my earlier following emails :

>  3rd April 2014

>  7th March 2014  ( Page Write-up for " Re-Charge Account "  )

>  17th Feb  2014   (  Tariff Chart for RecruitGuru.com  )

>  16  Feb  2014     (  Subscriber Console / ADMIN Console  )

I suggest you prepare a Tabulation as shown below , before freezing your design :

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Trigger............................ Type of Message( Online / Email / SMS )........... Draft of Message

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> Balance in A/C

> Pl re-charge

   *  when 20% left

   *  when 10 %  left

   *  when  5  %  left

   *  when  NIL % left

>" Subscriber Registration Form " completed , but NO payment made ( first time )- Your A/C not activated yet

> ADMIN changes TARIFF ( rate per Email ) / New tariff is effective from......... / Suggest look up your balance

> " Payment Transaction " did not get completed , due to ...XYZ ( reason )..........

> Why not used our service ( blasted any message ) since......... ( past 3 months ? ) ?

> Thank you for Re-Charging your A/C ... New Credit balance is.(  In  Rs.... ) / ( In No of Emails you can send )

    ( Remember , this should be computed based on Tariffs prevailing on the Payment Dates , for each payment )

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There could be some more " Occasions ", when we may need to send to a Subscriber , an SMS or a Email or flash an Online Message on his screen . Pl make a comprehensive list , which is like a FAQ for Payments / Account Status

hcp