Enterprise Retail & Payment Technology Secure, configurable and integration-ready
Municipal Revenue Collection and Payments

One platform for municipal counter service and secure payments

Collect, control and reconcile revenue across departments and service locations—from property taxes and utilities to permits, parking, licensing and general receivables.

Bilingual receipts Semi-integrated payments Complete audit history
Municipal service and revenue collection
Municipal lines of business

Serve more departments through one cashier experience

Configure services, questions, fees, receipts, permissions and accounting rules by municipality, department and location.

Property Tax

Capture account and bill references and allocate municipal payments accurately.

Utilities

Support water, utility and related account-payment workflows at the counter.

Parking and Offences

Record ticket references and support controlled void, reversal and refund processes.

Licences and Permits

Process business, animal, taxi, building, fire and other configurable services.

Accounts Receivable

Accept invoice, deposit and miscellaneous receivable payments with references.

Recreation and Facilities

Collect program, facility and counter-service revenue using common controls.

Certificates

Support marriage, vital-statistics and other certificate-related transactions.

General Revenue

Configure departmental fees, merchandise and other municipal revenue sources.

Counter service

One consistent application with the right controls

Crimson guides municipal employees through different services while retaining each department’s business rules, approvals, accounting mappings and receipt requirements.

Explore transaction operations

Guided workflows

Service-specific questions, references, validations and approvals help reduce errors and training effort.

Barcode support

Scan account, bill, ticket and product identifiers using standard counter peripherals.

Flexible tendering

Support cash, cheque, debit, credit and configured tenders, including split tender.

Role-based control

Separate cashier, supervisor, finance and administrator permissions for sensitive activity.

Bilingual receipts

Present municipal branding, service details and tender information in English or French.

Audit history

Retain original transactions, corrections, refunds, users and timestamps for review.

Secure semi-integrated payments

The correct total goes directly to the PIN pad

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.

01

Calculate

Crimson validates the municipal transaction total.

02

Authorize

The PIN pad and processor handle card or mobile-wallet data.

03

Record

Crimson records the tender, approval details and receipt.

04

Settle

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.

Financial control

From counter to bank, every transaction remains visible

Give finance and operations the controls needed to balance locations, reconcile payment activity and identify exceptions.

Till and deposit balancingOpen and close totals, pickups, deposit references, tender counts and over/short reporting.
Settlement reconciliationMatch Crimson activity to processor references and automatic settlement batches.
Finance-ready reportingMap accounts, profit centres, departments, locations and tenders for financial integration.
Exception visibilityIdentify failed interfaces, unmatched payments, reversals, duplicates and pending exports.
Municipal integration

Keep the systems that run your municipality

Crimson operates as the revenue collection and payment layer, exchanging account, invoice, transaction and reconciliation information with municipal systems of record.

Tax and UtilitiesAccounts ReceivableParking and OffencesLicensing and PermittingRecreationFinancial and ERPPayment ProcessorsReporting Platforms
Proven municipal experience

Experience supporting complex municipal operations

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.

Multi-location Bilingual Integrated Auditable
25+years of POS and secure payment expertise
Complete delivery coverage

Clear responsibility from software to infrastructure

Crimson and Compugen provide complementary ownership across the application and its operating environment.

Crimson

End-to-end application software

  • Municipal transaction workflows
  • Semi-integrated payment module
  • Municipal and financial interfaces
  • Reporting, releases and application support
Compugen

Infrastructure and reseller services

  • Networking and connectivity
  • Cloud or on-premises infrastructure
  • Endpoints, identity and access foundation
  • Deployment coordination and reseller support
Start a conversation

Modernize municipal revenue collection without replacing every system

Talk with Crimson about your service counters, payment environment, municipal integrations and reconciliation requirements.