Records
are sent to VeriSign from serving carrier’s billing system.
VeriSign
edits records to meet net settlement industry standards (e.g., CIBER
and TAP data format). Records not meeting specifications are returned
to the serving carrier for correction.
Valid
data is reported via VeriSign SES and forwarded to the home carrier’s
billing system.
VeriSign
facilitates reconciliation with roaming partner’s authorized receipt
points and reports their net settlement position to the carrier’s Financial
Net Settlement agent.
Within
24 hours of data receipt, records are posted via VeriSign’s SES Web
server for both serving and home clearinghouse members.