Balanced Billing
New Flexibility without New Headaches

The Balanced Billing module lets customers maintain a fixed monthly payment option and avoid having to guess their monthly bills. The balance amount is set by averaging past usage to estimate projected usage.

Each month the system reflects actual usage verses overall balance, but the customer only pays the balance amount.

And it gives you the flexibility to always keep your operations in the green. You can re-calculate the balanced amount, should the difference between actual versus billed variances exceed a certain percentage during the contract.

The difference can also be applied to the next term of service or any outstanding balance settled at contracts’ end. Use several selection criteria to assess if an account meets your balanced billing qualifications. Give more options. Get more control. And all in a way that makes it easy for you.

Have a question about our Balanced Billing module? Contact us today.


Available modules (learn more below):
ACH Bank Draft Credit Card Processing
Door Hanger Delinquent Letter
Rate Analysis Cash Collections
Balanced Billing Meter Inventory
Installment/Loan Tracking Bad Debt/Collecitons (Write-offs) Tracking
Hand Held or AMR Interfaces CASS certification/ Postal BAR-coding
Barcode payment processing Report Writer
GIS Intergration IVR Interface
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