Computer Services Billing System

The Computer Services Billing System (CSB) enables data processing centers to track, analyze and bill for the resources utilized by processed financial institutions. Fully integrated with Premier systems and modules, CSB also supports billing for the use of non-Premier applications.

CSB automates data center functions such as establishing the services offered to client institutions, establishing fees for these services, accumulating statistics, and analyzing results. This product also provides data centers with the tools and information needed for efficient tracking and billing.

Products are the foundation for billing in CSB. Processors can track and bill not only for individual Premier applications such as Demand Deposit Accounting (DDA), the Loan Accounting System, and the Financial Management System, but also for products that cross the lines of multiple Premier applications such as special forms. Services from an external source such as a payroll system or credit card system can be established as products, and CSB can then be used to track and bill for such services.

Within products, accumulators are the activity counters used to track and bill specific types of activity. For example, when a processing center establishes a product called "Demand Deposits," it may also choose to bill for the number of DDA accounts, transactions and reports. These are the three accumulators within the DDA product.

CSB generates 8 1/2" x 11" statements with detailed fee descriptions and optional billing by branch. In addition, CSB offers a complete audit trail of billing, transaction activity, recurring and one-time charges, and generates reports of all transaction activity.

Multiple Branches
Financial institutions with multiple branches will find it easy to allocate specific computer processing costs to each branch. Activity can be tracked and reported at the branch level for the purpose of statistical analysis. Statistical information can also be accumulated from several financial institutions and consolidated into a single report for multibank holding companies.

Features

  • Controls products and charges
  • Integrates activity counters into accumulators
  • Accumulates totals for statistical analysis
  • Retains billing history
  • Calculates charges based on products or activity
  • Allows recurring or one-time charges
  • Prints statements with flexible design and controls
  • Simplifies the adjustment process

 

For more on Computer Services Billing System, contact Fiserv, Inc.
at 402-421-4207 or partner@fiserv.com.

Business Continuity Computer Services Billing Customer Activity Management Data Import & Aggregation Delinquent Child Support Billing Delinquent Loan Collection Deposit & Loan Accounting Deposit Reclassification Exception Item Processing General Ledger Accounting Investing Accounting Loan Servicing Repurchase Agreement Retirement Reporting Safe Deposit Box Accounting System Audit & Monitoring Transaction Management