Property Tax
Capture account and bill references and allocate municipal payments accurately.
Collect, control and reconcile revenue across departments and service locations—from property taxes and utilities to permits, parking, licensing and general receivables.

Configure services, questions, fees, receipts, permissions and accounting rules by municipality, department and location.
Capture account and bill references and allocate municipal payments accurately.
Support water, utility and related account-payment workflows at the counter.
Record ticket references and support controlled void, reversal and refund processes.
Process business, animal, taxi, building, fire and other configurable services.
Accept invoice, deposit and miscellaneous receivable payments with references.
Collect program, facility and counter-service revenue using common controls.
Support marriage, vital-statistics and other certificate-related transactions.
Configure departmental fees, merchandise and other municipal revenue sources.
Crimson guides municipal employees through different services while retaining each department’s business rules, approvals, accounting mappings and receipt requirements.
Explore transaction operationsService-specific questions, references, validations and approvals help reduce errors and training effort.
Scan account, bill, ticket and product identifiers using standard counter peripherals.
Support cash, cheque, debit, credit and configured tenders, including split tender.
Separate cashier, supervisor, finance and administrator permissions for sensitive activity.
Present municipal branding, service details and tender information in English or French.
Retain original transactions, corrections, refunds, users and timestamps for review.
Crimson sends the transaction type, total and reference to the assigned terminal. The PIN pad and certified processor handle cardholder data while Crimson records the permitted non-sensitive authorization result.
Crimson validates the municipal transaction total.
The PIN pad and processor handle card or mobile-wallet data.
Crimson records the tender, approval details and receipt.
The processor auto-settles and Crimson supports reconciliation.
Cashiers do not re-key the payment total on the terminal, helping reduce entry errors and simplify processing.
Give finance and operations the controls needed to balance locations, reconcile payment activity and identify exceptions.
Crimson operates as the revenue collection and payment layer, exchanging account, invoice, transaction and reconciliation information with municipal systems of record.
Crimson supported a multi-location City of Ottawa environment spanning Client Service Centres and specialized lines of business. The solution provided counter receipting, centralized configuration, bilingual receipts, audit controls, deposit management, financial reporting and municipal system interfaces.
Crimson and Compugen provide complementary ownership across the application and its operating environment.
Talk with Crimson about your service counters, payment environment, municipal integrations and reconciliation requirements.