WOW!
You guys are awesome! I was hoping to get some advice and you didn't disappoint.
Here's some more details if it helps to clarify what I'm looking for and what direction I need to look at.
Again this is a county organization. Basically it's like lots of smaller companies working for a larger company and each has it's own needs. But in order to save on the transaction processing fees we'd like to consolidate all the transactions to get us into the best fee scale possible. I don't imagine us having more than 1000 transactions a month in the beginning.
Some of the department functions that we'll need to process credit card payments are:
- Parks, payment of online camping reservations, shelter reservations, boating fees, etc.
- Register of Deeds, payment of fees for vital records copies
- Treasurer, payment of property taxes
- Clerk of Courts, payment of fines
- Unified Services (County-owned mental health clinic), payment of outstanding balance
So yes we'll need immediate processing and validation along with tracking the payment back to the department so that they can record the revenue in the general ledger.
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