7.3.1.3: Manage Transit Fare Financial Processing
This process shall be responsible for maintaining a log of all the transactions carried out by other processes in the Process Electronic Transit Fare Payment facility. The identity of the payee shall have been removed from the data before it is stored. At periodic intervals the process shall output the accumulated records to the transit operations personnel and to another process in the Provide Electronic Payment Services function. The process shall also be responsible for sending details of transactions to the financial institution to enable the users to be billed through their credit identities. The input and output forms shall include those that are suitable for travelers with physical disabilities.
This process is associated with the Transit Management Center physical object.
This process is associated with the following functional objects:
This process is associated with the following data flows:
- ffc-confirm_fare_payment
- tfc-request_fare_payment
- ttrop-transaction_reports
- advanced_fare_transactions
- current_fare_transactions
- transit_fare_transactions
- request_fare_payment
- confirm_fare_payment
- traveler_personal_account_reports
- traveler_authorized_secure_id
- traveler_secure_id_authorization_request
- traveler_secure_id_authorization_response
- service_payment_methods
- transit_account_update
- transit_payment_service_registry
- traveler_personal_transit_payment_account_setup_info
- fare_reconciliation_data
- smart_card_reconciliation_data