Managing the Rerating Process
An operator manges rerating through the Rerating Workbench user interface.
- MATRIXX Rerating date range — A rerating job covers one or more consecutive complete days. A day is defined as a general ledger (GL) date.
- Subscriptions to rerate — A specific set of subscriptions to rate or criteria for selecting a set of subscriptions to rerate.
- Compiled pricing file — A compiled pricing file can be imported into Rerating Workbench from My MATRIXX. One pricing file is used for a MATRIXX Rerating job. The pricing file can include revisions of pricing data valid during different times within the selected date range.
Once submitted, the operator can monitor the status of the job through Rerating Workbench. For each job, a set of tasks is created, one for each subscription. When all tasks for a job are complete, the operator can review the results for individual tasks, view balances before and after rerating, and determine whether to approve or reject the job. When approved, events generated during rerating are delivered to the billing system. These events include new events and new versions of previous events.
For more information about events, see the discussion about MATRIXX Rerating events.
For more information about managing MATRIXX Rerating through the Rerating Workbench UI, see MATRIXX Rerating Workbench Help.