From an assessed fee to a matched receipt
Aviation-related payments involve an assessed charge, an organisation responsible for collection and a record that identifies the service. Each needs to remain understandable throughout the transaction.
CapitalPay’s payment technology connects invoice references, payment responses and settlement records. The Tanzania border-services programme is the relevant starting point for institutional enquiries about this work.
Three records to keep connected
- 01
The charge
Identify the service, the charging authority and the amount due.
- 02
The collection
Record the payment channel, payer and reference returned by the payment institution.
- 03
The settlement
Match the payment with the receiving account and reconcile any exception through the responsible team.
Discuss an implementation
The operating institution defines the site, charge, eligible payer and required records. Those details shape the payment channels and reporting process for the implementation.
Our Tanzania team handles programme enquiries and can identify the relevant project contact. Please include the institution, the service and the payment process you want to discuss.
Contact the Tanzania teamFurther reading
- CapitalPay International programmes ↗CapitalPay International