Oracle Financial Integration (City of Arvada)
Overview

Overview

This batch program is customized for the City of Arvada Oracle Financial Integration.
933-gl-bp-001-Arvada.pdf

With the Govern Scheduler, you can:

• Monitor and track your Govern batch processes in one central location.
• View the progress of batch processes as they run.
• Modify or delete any scheduled process to which you have access permissions.
• View logs and details on previously-run batch processes.
• View reports generated from previously-run processes.
• Monitor the Govern Scheduler Services

Installation

For details on installing the Govern Scheduler, see Installation

See Also

See Govern OpenForms General Batch Processing for more information.

ePlan Integration
3rd Party Main, 3rd Party Wiki Map, Developer
VERSION 6.1 See Roadmap

Overview

Plan Review Software

Pax First Payment Payment Processor
3rd Party Home Page | 3rd Party wiki Map | Cash Collection wiki Map | Accounts Receivable wiki Map … Last updated February 05th, 2017

WARNING: This integration requires a minimum of Microsoft .NET Framework 4.5.

Overview

The PAX First Pay integration allows the Govern system to process Credit Cards payments as a Point of Sale (POS). This integration will be compatible with EMV (Europay, MasterCard and Visa) solutions (credit cards using chips). The integration is intended for use with the Govern for Windows (VB6) Centralized Cash solution. This integration has been created to integrate with PAX First Data as a payment provider.

About the Integration

This integration was designed for use with the Govern VB6 client. Should the integration be made available for Governs .NET client, it will be as a wrapper application that will be called from the VB6 application. As illustrated below the PAX First Pay is the interface between Govern and the Bank. Users will need to obtain an account and access credentials to PAX First Pay in order to be able to configure Govern for transactions.
When a payment is processed through Governs’ CC solution, the payment by credit card option is made available. The following conditions need to be met:

• Client is a subscriber with PAX First Pay
• GNA has been configured with the payment option
• Payment types include credit cards

With all conditions satisfied, the payment can be processed through the interface.

NOTE: A validation has been added to Govern to accommodate unposted payments that: Have been settled with a credit card Have a record in the log table Could only be posted and not deleted Payments cannot be removed, users can only post and perform a refund.

Functionality

In the Cash collection screen:

• When saving a payment, the Cash Collection Wizard is invoked and the Credit/Debit Card Payment screen is displayed.
• The application will send a Request string to the Terminal.
• After swiping the Credit or Debit card, the Terminal sends a Response String to the application notifying it as to whether the payment was successful, or has failed, along with additional relevant information.
• The information included in the Response string will be saved in the (Table: CC_CREDITCARD_LOG) for audit purposes.

NOTE: A validation has been added in Govern so that any unposted payments, which have been settled with a credit card, and have a record in the log table, could only be posted and not deleted. If users need to remove the payment they can only post and perform a refund.

Configuration

Refer to the document below for configuration information.

System Requirements

In addition to the standard Govern system requirements, this integration also requires the Microsoft .NET Framework 4.5 (minimum); as a result this integration will not run on Windows XP.

Documentation

Click below to view or download the following:
324-firstdata_Credit_Card_Integration_First Data.pdf

Related Topics

Point Of Sale (POS) Processing

A division of Harris, CityView provides inspection and licensing tools and other local government solutions.

For Internal Users only, see 3rd party Developer page for CityView.

Key Bank is a payment interface in the Govern suite of applications is comprised of a payment notification Web service that is accessed by Key Bank payment processing applications. Daily transactions are provided by Key Bank which include all payments and reversals that they have processed on their side, including those that have been sent interactively. The Govern system processes these files and imports any transactions that have already been entered in Govern.

For Internal Users only, see 3rd party Developer page for Key Bank technical information.

Documentation

Descriptions of Batch Processes and relevant support documents are available below, click to link view or download .PDF versions:

935-CUY: Key Bank Daily Import
327-Key_Bank_Daily_Import_UserDoc.pdf

935-CUY: KeyBank Daily Extract (AMF)
327-Key_Bank_Daily_Extract_AMF_UserDoc.pdf

35-CUY: Key Bank Interfaces – eGovern Web Site Redirect (SSO)
327-Key_Bank_eGov_WebSite_Redirect_SSO_UserDoc.pdf

935-CUY: KeyBank Interface – Payment Notification Govern Web Service
327-Key_Bank_Paymnt_Notification_WebServc_UserDoc.pdf
For additional information regarding the Govern API and Web Services, see the link to Governs AR and CC API WEB Service.

Related Topics

Govern Accounts Receivable and Cash Collection API WEB Service
3rd Party Integration Wiki Map