Kopra Billing Reconciliation is a portal-based service equipped with an executive dashboard that facilitates Mandiri Bill Collection (MBC) Non Host to Host Customers to activate and identify billing data as well as to report and reconcile payment transactions.

Kopra Billing Reconciliation is a portal-based service, so it can be accessed anytime and anywhere via a browser on computers, laptops, mobile phones, and tablets.

Customers who can use Kopra Billing Reconciliation service are those who have used Mandiri Bill Collection (MBC) solution or MBC Billers using the IBS (Internal Billing System) method.

Customers who have registered for MBC services or Non Host to Host (IBS) MBC Billers with various payment methods, including Open Payment, Close Payment, Single, Multiple, and Total, can use Kopra Billing Reconciliation.

Kopra Billing Reconciliation’s function is to facilitate MBC Biller Customers to upload/activate billing data, view payment transaction reports paid by Payers, and reconcile payment transactions automatically.

It facilitates MBC Biller Customers to activate/upload billing data in real time, facilitates the monitoring of payment transaction reports (the reports can be downloaded in xls/csv formats), and facilitates automatic reconciliation of payments.

No fee is charged to the Customers (for development/implementation/maintenance); they just have to pay the fee per transaction according to Mandiri Bill Collection (MBC) fee.

 The requirements needed for registering Kopra Billing Reconciliation services are as follows:

• Being registered as Mandiri Giro Customer.
• Being registered as Mandiri Bill Collection (MBC) and Having a Biller Code.
• Completion of the Main Form, General Parameter Form and Terms & Conditions Form.