The document outlines the services provided by Arch Financial Clearing, focusing on their role as a financial clearing house in the telecommunications sector. Key services include invoice handling, revenue assurance, debt management, and customizable settlement reports, all aimed at enhancing client revenue and ensuring accurate financial processing. Arch boasts a 99.997% accuracy rate in settlement and payment, with a commitment to high-quality customer service and compliance with financial regulations.

1. ARCHARCH
Financial ClearingFinancial Clearing
Advanced Roaming &Clearing House
Care you as your finance teamCare you as your finance team

2. Advanced Roaming &Clearing House
Client
 Single-point financial clearing,
on behalf of its client
FCH can perform 3 key roles:
WHAT Financial Clearing House Does?
Financial Clearing House
Roaming Partner A
Roaming Partner B
Roaming Partner C
Roaming Partner D
……
1.Generate Invoice
2.Validate Invoice
3. Process CN/DN
4. Settlement
5. Payment
6. Debt Management
 Advanced business analysis, provide
professional roaming advice
 Revenue assurance,
to maximize the client’s revenue

3. Advanced Roaming &Clearing House
Service Briefing
Billing Info.Processing
 Scope: roaming data information
 Compatible with RTDR format
Banking
 Scope: in &out payments
 Closely monitor & swift transit
Settlement
 Scope: in &out invoices/CNs/DNs
 Strict cross-check
Invoice Handling
 Scope: in &out invoices
 Proved efficiency via EID system
CN/DN Handling
 Scope: in &out CNs/DNs
 Follow your instruction
Debt Management
 Scope: outstanding receivable amounts
 periodical follow-up, manual involvement

4. Advanced Roaming &Clearing House
Billing Info. Processing
Reliable ARCH:
 Work with Data Clearing House closely
 Validate the received “data report”
 Contact the Data Clearing House to solve any problem.
Released From Chore:
 Only need to provide the
contact of billing information input.
 Roaming Traffic Data Report (GSMA PRD BA.61)
 All mainstream data clearing house report.
Flexible interface
1
2
3

5. Advanced Roaming &Clearing House
1. DCH: billing info.
2. Customer: special
instruction
Client
1. DCH: billing info.
2. Customer: special instruction
ARCH in-house operation Outputs
1. To customer: Online
access to financial info.
2. To roaming partner: Soft &
hard copy dispatch
Invoice Handling
 All-around: Wrap up the correct billing data, as well as Client’s instructions for any invoice
discount of the designated roaming partners each period.
 Efficient: Well designed EID access, speed up invoice processing.
 Flexible: Take up the dispatch responsibility as per your request.
 Reliable: Provide 24hrs online access to detail and aggregate invoice information.

6. Advanced Roaming &Clearing House
ARCH is good at…
 Negotiation with roaming partners quickly and efficiently
 Online access to CN/DN and process status easily
 Execution of Client’s instructions at the soonest
CN/DN Handling
Reasons of CN/DN
 Disputed calls which may result in disputed amounts .
 Disputed amounts may also arise from incorrect invoices and/or settlements.
 Faulty TAP files and/or records.
 Erroneously Returned Data.

7. Advanced Roaming &Clearing House
Settlement
 Client Oriented: Client defines an incoming
invoice tolerance , when the invoice discrepancies
exceed the tolerance, ARCH will start a dispute to
ensure your revenue.
 Standardized: Monthly
settlement will net both correct
in/out invoice and CN/DN amounts after validation.
 Precise: ARCH will validate the correctness of
each received CN/DN.
 Customizable: Settlement Report including
standard and customized.

8. Advanced Roaming &Clearing House
 Provide an exclusive Standard Chartered bank account securing your revenue
 Daily update of received payments ensuring all details correct
 Strict finance process safeguarding your incomes
System Process
Banking

9. Advanced Roaming &Clearing House
Debt Management
To assure revenue, for the client who subscribes to ARCH Banking service , ARCH can
help to push the payment action from the debtor, and is able to settle the outstanding
payment quickly.
 Periodically progress report
Acknowledge clients every detail
offering a transparent process.
 Negotiate with the debtor
Abundant and strong experience
safeguarding your revenue.

10. Advanced Roaming &Clearing House
 High accuracy on every detail
Our vision always locates on :
Core of ARCH Financial Clearing
3 Personnel
0 Accident
Reliabilty
3.4 Days
1%
Timeliness
99.997%
5 Steps
Accuracy
 Keep account safe and stable
 Quick response and process

11. Advanced Roaming &Clearing House
Core of ARCH Financial Clearing
 Payments with no errors, 5 times audit of AA14 and invoices.
 Collection with no missing, our finance-team handle abnormal collection until
resolved .
 We ensure 99.997% on the correct rate of settlement and payment.
 Customers have independent account , with direct access to all banking services.
 Closed-loop process，automatically making payments.
 More than 30 kinds of reports help customers keep the transparency of account.
 ARCH has achieved 0 accidents on customers’ accounts.
 Our finance-team keep watching 80% large sums of outstanding payments
which is over 3 months.
 With intelligent cash-in booking module we clear each received payment in
average 3.4 days.
 High-rate payment collection, the percentage of debt over 3 months is around
1% for normal case.
Accuracy
Reliability
Timeliness
Make Roaming Simple

12. Advanced Roaming &Clearing House
Why ARCH
Client
ARCH
Subscriber Roaming
Partner
What brings to you
 15 years of successful deliver data and
financial clearing service experience
 Bulky and stable system capability
 Customized solution to meet all your
needs and requirements
 Easy access to online services with just a
click
 Quick response
 High quality and efficient Customer
Service (7*24 hours)
 Fully compliant with Sarbanes-Oxley

13. Advanced Roaming &Clearing House
Why ARCH
 Couple of recent financial reports provided by ARCH facilitated
us in effectively completing our related activities and gives us
clear picture of receivable and payable.
 We have frequent queries regarding financial settlements
which are responded detail by ARCH team along with
reference emails that is of great help.
What clients say

14. Advanced Roaming &Clearing House
THANK YOU FOR YOUR ATTENTION!
For more information:
 Go to: www. archclearing. com
 Email: info@archclearing.com
Hong Kong Office
 60/F,The Center,99 Queen’s Road Central, Hong
Kong
 Tel: +852 3057 6886
 Fax: +852 3121 8881
Shenzhen Office
 10/F Guotong Building Binhe Road, Shenzhen, 518048,
China
 Tel: +86 755 8359 6226
 -Fax: +86 755 8388 9510

15. THANKSTHANKS