Parks & Recreation MCSJ Integration
Integration Overview The Parks & Recreation module was designed to automate the management process of programs and services offered to residents. This customer-facing system allows for easy online payments and bookings, which integrates directly with our MCSJ Finance suite to streamline the process even further. Users can easily track and record all payment information with the push of a button.
MCSJ Finance Integration Steps Step 1:
Payments are received via the Parks & Recreation module. During the daily deposit, or whenever deemed necessary, the Parks & Rec user will push the payment information to MCSJ via the “Send to MCSJ� built-in button. The date range for payment info can be customized as needed.
Step 2:
The payment file is then immediately transported and stored in our cloud queuing system until it is ready to be received by the MCSJ user. The file will not be imported until action occurs via the MCSJ Finance module.
Step 3:
Similar to our Web Inquiry and Payment Portal (WIPP), the MCSJ user will press a button to pull information from our cloud queuing system. This generates a payment import file, which is then uploaded by the MCSJ user. Once the payment batch is updated, the integration process is complete.
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