5-Attachment 7 - System Diagram.pdf

PDF 78 KB Posted

Attached to
Salt Lake City Request for Proposals SLCI26082 Citywide Cashiering and Point of Sale Solution
Solicitation number
SLCI26082
Issued by
Salt Lake County, Salt Lake City, Utah

About this file

This is a system diagram attachment for Salt Lake City Corporation's Request for Proposals SLCI26082, which seeks a citywide cashiering and point of sale solution excluding the Department of Airports and Department of Public Utilities. The diagram illustrates the current payment data flow and systems architecture across multiple city departments and functions, including parking, business licensing, cemetery services, compliance, parks, police, public utilities, transportation, and the treasurer's office. The system shows integration points between various payment collection methods—cash, check, credit/debit card, direct deposit, and eCheck—and multiple systems of record including Teller, T2 Parking, Workday, Salesforce, Accela, and Wells Fargo BAI File. The diagram identifies both automated systems and manually updated systems, with payment processing occurring through platforms such as Lightspeed, Stripe, Sportsman reservation system, and third-party point of sale software including Bryt and Remi Barron.

The diagram demonstrates the current fragmented technology environment, with multiple disconnected systems processing transactions across city departments. Key systems of record include TMS, Automated Citation Tracking (ACT), and JustFOIA, with notation that certain transactions are processed through Teller but not directly connected, indicating desired future integration. The visualization reveals that the city currently relies on various payment channels and collection points—including parking machines, teller windows, open counters, and online cash receipt systems—creating complexity in reconciliation and data management. This system diagram serves as the baseline environment against which proposals will be evaluated, showing the scope of integration and consolidation required for the proposed citywide cashiering and point of sale solution.

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Other files

File Type Posted
8-SLCI26082 - Amended 2.docx DOCX document
1-Confidential+and+Proprietary+Info+Declaration+Form.pdf PDF
6-Attachment 6 - Score Sheet.xls XLS spreadsheet
2-Attachment 1 - Sample Agreement.docx DOCX document
3-Attachment 3 - Scope of Work.docx DOCX document
4-Attachment 2 - Introduction and Background.docx DOCX document
9-Attachment 5 - Cost Sheet - Amended 3.xlsx XLSX spreadsheet
7-Attachment 4 - Technical Architecture and IMS Requirements - Amended.xlsx XLSX spreadsheet

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Text version

Text

Payment Data

Files

(CSV)

Teller

T2 Parking

(Debit/Credit Card)

Open Counter

(Debit/Credit Card/Check)

Active Net

(Debit/Credit Card/Check)

Lightspeed/

Stripe/Wrapped Gift Cards (Debit/Credit Card/Check)

Salesforce

Busines

Licensing

Accela

CORIS

Special

Assessments

Workday

TMS Lockbox

WD AR

Cemetary

(Direct

Deposit/Credit/Debit

Card/Check)

Compliance

(Direct

Deposit/Credit/Debit

Card/Check)

Parks

(Direct

Deposit/Credit

Card/Check)

Police

(Cash/Direct

Deposit/Credit

Card/Check)

Public Utilities

(Cash/Direct

Deposit/Credit

Card/Check)

Transporation

(Direct

Deposit/Credit

Card/Check)

Treasurer

(Cash/Direct

Deposit/Credit

Card/Check/eCheck)

Parking machines are tied to T2 Parking software. The City

Library uses the T2

Parking system and hardware to collect parking fees

Systems of record

TMS Cash Register

Automated

Citation

Tracking

(ACT) System

Wells Fargo BAI

File

JustFOIA

Systems of record that are manually updated for transactions.

Transactions are processed through

Teller, but not connected to Teller. Future integration desired.

Bryt

Subsystems of Teller

Online Cash

Receipt (OCR)

Cash or Check Credit Card or eCheck

Sportsman is a reservation system

Remi Barron

Third Party

Point of Sale

System

Data File

In house cashier software

System of

Record

Third party payment and cashiering software

Sportsman

(Credit/Debit

Card/Check)

System Diagram

Key

7.29 All Systems Payment Dataflow (revised names)
Page 1

File details come from the government source that posted it. Updated .