Payments and settlement into the property's account
Collections settle host to host with the acquiring bank into the account the property nominates, and the platform reconciles them to the bank statement automatically. There is no cash anywhere in the system.
Settled to the property's account
Host to host with the acquiring bank, settled to the account the property nominates. No operator in between and no revenue share.
- The property's own acquiring bank
- Settled to the account the property nominates
- No cash on site
Reconciled automatically
The platform matches the bank statement to sessions automatically, and finance reads a reconciled report.
Card data stays with the acquirer
Card data is taken by the acquirer's terminals and gateway and never touches the platform, so the property's PCI scope stays where it already is.
MyInvois e-invoicing
Season parking appears as a line on the tenant's regular invoice, e-invoiced under the property's tax number. Drivers keep their receipts and e-invoices on their account.
See it on your own car park
Send us the site, the lane count and the tenancy schedule. An engineer replies with a lane plan, a device list and a proposal.