Payment processing and revenue collection

Step-by-Step Breakdown

Detailed explanation of each automated stage in the workflow.

1. 1

   Trigger

   Payment Transaction Initiated

   Customer begins payment process through ParkMobile app or SKIDATA terminal for their parking session. System captures transaction details including amount, parking duration, and payment method.

   ParkMobileSKIDATA
2. 2

   Action

   Validate Payment Information

   System verifies payment method, checks for sufficient funds, and validates parking session details against current rates. Anti-fraud checks are performed on the transaction.

   ParkSmartT2 Systems
3. 3

   Decision

   Payment Authorization Check

   Determines if payment is approved by payment processor or if transaction fails due to insufficient funds, expired cards, or other issues. Routes to appropriate next step based on authorization result.

   T2 Systems
4. 4

   Action

   Process Successful Payment

   Completes approved payment transaction, updates parking session status, and generates digital receipt. Customer receives confirmation and parking validation.

   FlashParkingParkMobile
5. 5

   Action

   Update Revenue Records

   Transaction data is logged in financial system with proper categorization, tax calculations, and accounting codes. Revenue is allocated to appropriate cost centers or locations.

   Amano McGannT2 Systems
6. 6

   Output

   Generate Financial Reports

   Creates real-time revenue dashboard updates and detailed transaction reports for management review. Prepares daily settlement files for bank reconciliation.

   ParkSmartFlashParking

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