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TARIFF ENGINE

Fee management: per-client tariffs, plans and price lists

The tariff engine is where your commercial strategy becomes configuration: price lists built in the back office, assigned per client, down to an individual account, with plans that charge automatically and prorate themselves when things change mid-period. No release, no ticket, no waiting for a sprint.

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Price list management, per client or per account

A price list is the unit of commercial intent: which activities cost what, in which currencies, under which bounds. Lists are built and assigned in the back office, to a client, or with account-level precision where one relationship needs two treatments. Exceptions are first-class: the strategic account gets its negotiated terms as configuration, not as a note in a CRM that billing forgets.

Client plans: automatic charging, mid-period proration

Plans package pricing commercially, the starter tier, the volume tier, the enterprise deal, with recurring service and maintenance fees charged automatically. When a client moves plans mid-period, the engine prorates the change itself: no manual credits, no billing-run surprises, no month-end argument about who owes what for which half of March.

Changed from the back office, not from the codebase

The competitive difference is who can pull the lever. Here it is your commercial team: prices created, assigned and changed from the back office, applied under validity periods, guarded by an approval and audit trail, so what a client was charged on any given date is always reconstructible. Engineering builds capabilities; pricing them is your job, on your schedule.

Every tariff lands on its own income line

Configuration would be half the story if the accounting did not follow. Every charge the engine applies books to its own income position in the ledger, which is why revenue reports by service line in the reporting suite, and why a pricing experiment shows its results in the books, not in an analyst’s reconstruction.

The tariff engine FAQ

How are price lists assigned?
Per client, or per individual account where one client needs differentiated treatment, built and assigned in the back office.
A flat amount, a percentage, or both together, bounded by a minimum and a maximum, and varying by currency, country and transaction size.
The engine prorates automatically: the client pays for the portion of the period on each plan, with no manual adjustment.
Your commercial team, from the back office, under validity periods and an approval and audit trail. Pricing changes are among the separately audited actions the platform’s controls track.
Always, what a client was charged on any given date is reconstructible from the record, including which list applied and when it changed.
It prices card fees today alongside payments, accounts, FX and servicing; granular crypto pricing through the same engine is in development. One discipline, every line.

Reprice a client in sixty seconds

New list, assigned, applied, reported, the fastest commercial change you will make this quarter, demonstrated live.

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