Kiosk Payment Systems, LLC. Payment Options Accepted The kiosk allows users to make full or partial payments of court fines by cash or card. All dollar.

Slides:



Advertisements
Similar presentations
SOFT BUNDLING IEEE GLOBECOM Soft Bundling Question: Where on the web site will the prompt appear? Answer: The prompt will appear on the 4 rd screen.
Advertisements

1 Auditing Sales and Trade Receivables 1 Audit Objectives The audit objectives for sales and trade receivables relate to obtaining sufficient evidence.
Scan Checks Remotely Electronically Deposit and Clear YOU GET YOUR MONEY FASTER Your Location Bank.
USAFMCOM Operational Support Team
Procurement Card Policies and Guidelines Arkansas Tech University.
A business makes payments for what it buys, In return it receives payments for goods it sells or services it provides.
Credit and Credit Cards
Improving Your Cash Management with Solution Defined Deposit Express provides an innovative way to make deposits remotely and is now available.
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
ATM Security Requirements & Specification Decomposition Team B: Martijn Christiaan Vasilis Benjamin.
1 Introduction General Accounting is responsible for managing the University’s general ledger accounting system. The General Accounting office’s main goal.
What Is SmartPay? confidential & proprietary.
1.7.2.G1 © Family Economics & Financial Education – Revised May 2005 – Financial Institutions Unit – Electronic Banking Funded by a grant from Take Charge.
OCS Library Systems TIMED ACCESS GATEKEEPER ON-LINE PRINT VENDING.
1.2.2.G1 © Take Charge Today – Revised May 2010 – Electronic Banking Bonanza – Slide 1 Funded by a grant from Take Charge America, Inc. to the Norton School.
SMART Remote Scan SYSTEMS & METHODS, INC. ©2014 Systems & Methods, Inc. All Rights Reserved. All Material Contained Herein is Confidential and Proprietary.
Cash Handling Policy and Procedures OP Mississippi State University.
THE BLACKBERRY® CREDIT CARD CLEARING SOLUTION. eMERIT is a BlackBerry®-based solution that provides a live, 24/7, UK credit card processing solution through.
Handling Money Cash Register Receipts. Patrons may pay for library fines, fees, lost books, guest accounts, merchandise, copy & print cards, and all other.
Cash Handling Policy and Procedures OP Policy All Mississippi State University units that handle cash must have both an awareness of and show a.
D1.HFO.CL2.05D1.HFI.CL8.07 D1.HFA.CL7.01D2.TCC.CL1.12 Slide 1.
A Presentation to the Airport Ground Transportation Association September 2006 A New Way to Charge a Cab Ride.
BPOINT for Schools Information Guide for Parents.
5 EASY STEPS : Online Card Payments for your INUKA Orders
3. 18 Methods of making and receiving payments Methods of making and receiving payments Banks and bank accounts  All businesses have bank accounts.
Internet Banking Standard and Standard-Hybrid Registration Intuit Financial Services University Internet Banking Certification Training.
Become an ePay Program Payments Expert!
Banking: Checking Account What is a Checking Account? An account where money is deposited and kept for day-to-day expenses Also called demand deposit.
Banking:
EFTPOS and credit Card payments Jana Skriveris Line 4 Due: 14 th Nov Business Admin.
Presented by: Jessica Annis & Christie Vuleta Hardin County Schools 1.
Cash Handling Cash Handling Policies and Procedures May 27, 2015.
Roles, Responsibilities and Tasks
Merijn Benjamin Christina
ICT in Banking.
ESS Employee Self Service System. Objective The objective of introducing ESS – Employee Self Service  To Empower Employees  To Expedite Leave Application.
Concur Expense Training Presenters: Jasmin Hernandez.
Money Handling Procedures Updated by Roger Sparrow, Karen Ramage & David Herbst April 2014.
United Way On-line Auction How do I pay for items I won in the United Way Online auction? When do I take delivery?
VirtualMerchant Secure Hosted Software Solution. Introducing VirtualMerchant  Complete hosted payment solution that instantly transforms PCs into “virtual”
Credit Card Processing Overview. Credit Card Setup Overview  Call The Business Link ( ) Decide on Processor/Clearing House Software. Eprocess.
Designed with you in mind! Click on an area of the IGManager Navigation Screen for more info. EXIT.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
Arkansas & Oklahoma’s Leading Process Service Provider.
SFWR ENG 3KO4 Software Development for Computer/Electrical Engineering Fall 2009 Instructor: Dr. Kamran Sartipi Software Requirement Specification (SRS)
Created By: Rohit SahajpalJames AasmanDamon GuardMatt HudonEric BlackMartin Matthiesen.
OCS Systems Time vending of computers Computer print vending Photocopy and Fax Vending OCS On Account for Cyber Cafes and Print shops.
Cuallet step by step guide. Step 1 From the Cuallet home page, click the “Sign Up Now” button. New user / Register.
Web deposits replace the Clemson University Receipt Transmittal, used only for CU deposits, funds With web department deposits, you can now enter.
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 5-1 How are checking accounts utilized in a sole proprietorship?
TAXCO BUSINESS SERVICES INC. Division of Des-Dawn Corporation BOOKKEEPING | PAYROLL | TAX FILING | TAX PLANNING | CONSULTING INTRODUCING TAXCO BILL PAY.
To pay fees online, key the shown address into your internet browser. Once website for eSchool Payments has loaded, press the Proceed to Registration arrow.
1.7.2.G1 © Family Economics & Financial Education – Revised May 2005 – Financial Institutions Unit – Electronic Banking Funded by a grant from Take Charge.
CASH HANDLING POLICIES AND PROCEDURES TRAINING
Text2Buy 13Text Ltd. Text2Buy... Would you like to promote a 24 x 7 fully automated “buy it now” Call to Action across any advertising media for your.
All Outreach Training Cards Requests will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL
NEW ONLINE OUTREACH TRAINER PORTAL
Step 2 – Register a Card To register a UR Card, you can send an to or fill out the registration form at one of our awesome
AR160 AR Reporting, Best Practices and Unit Responsibilities AR160 Accounts Receivable Reporting, Best Practices and Unit Responsibilities University of.
GLENCOE / McGraw-Hill. Cash Receipts, Cash Payments, and Banking Procedures.
Payment Options Water/Sewer Bills City of Fernley | October 2007.
LGC Resource 2016 FlexGen Business Tax Session 2 – State Processing.
CFM S4 Auditor Guide THE FUTURE OF CASH AUTOMATION.
UCONN PAYMENT STORE OFFICE OF THE BURSAR. WHAT IS A UCONN PAYMENT STORE? A new payment option for smaller departments to accept credit card payments online.
Instant Enrollment Tutorial Updated March 21, 2012.
Kiosk Payment Systems, LLC
P-Cardholder Training
Making Online Fee Payments with
NextGen Utility Billing
Web Deposit Instructions via TouchNet U.Commerce
Presentation transcript:

Kiosk Payment Systems, LLC

Payment Options Accepted The kiosk allows users to make full or partial payments of court fines by cash or card. All dollar denominations are accepted ($1, $2, $5, $10, $20, $50 & $100). All credit/debit/charge cards are accepted. Card processing is through Bluepay using a standard internet connection supplied by hosting agency.

Main Payment Screen The Main Screen allows users to select which payment option they choose to use, either Pay With Cash or Pay With Card.

Cash Payment Screen Selecting Pay With Cash, users will enter their first name, last name, docket/citation number, and amount to pay. After pressing Continue, they will then be prompted to accept terms. Once terms are accepted, they will then be told to insert cash into the cash acceptor. All cash denominations are currently accepted by the cash acceptor (in US dollars). Counterfeit bills, mutilated money, and foreign denominations are immediately rejected by the cash acceptor. Cash is deposited and secured in a locked cannister within the kiosk. Two receipts will then be printed concluding the transaction.

Cash Payment Screenshots

Card Payment Screen Selecting Pay With Card, users enter their first name, last name, docket/citation number. After pressing Continue, they will then be prompted to accept terms. Once terms are accepted, they will then be told to insert a card into the card acceptor. All card types are currently accepted and processed. The card will then be processed by Bluepay via the internet connection. Two receipts will then be printed concluding the transaction.

Card Payment Screenshots

Receipt Printing Upon completion of payment by cash or card, two receipts will be printed. For record keeping, one receipt goes to the court and the other receipt is kept by the user. Additional receipt copies are sent via once payment has completed. Both partial and full payments are accepted by the kiosks and will be indicated as such on the printed receipts.

Regular Activity Reporting Receipts of each transaction are sent via upon completion of each payment. Comprehensive reports of activity will also be sent via to whomever needs them daily, weekly, and monthly. Credit and Maintenance reports will be sent daily. Cash Reset report will be sent whenever a cash reset is performed at the kiosk.

Kiosk Maintenance Software and hardware maintenance will be required to ensure the function and reliability of each Kiosk in production. Our responsive technicians offer software support 8AM-5PM weekdays via remote connection through the internet. Regular software maintenance will be performed during off hours so as to not tie up the kiosk during regular operating hours. Updates regarding future changes in US currency and credit card security audits will be included with regular maintenance.

Summation Kiosk Payment Systems are designed to streamline the handling of court fines securely while eliminating paperwork and minimizing inevitable human error. All the reporting and transaction detail provided makes this system almost totally automated and corruption resistant. The hosting agency will only need to supply power and a working internet connection to the kiosk location.

Contact Information For pricing and additional information, please contact: Stuart Murphy