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SafeCom Pay Overview

SafeCom Pay 1) provides functionality for quota-printing, copying and scanning as well as pre-pay mechanisms such as coin and notes loaders, web payment or cashier software.

SafeCom Pre-Pay is a solution typically deployed in higher and further education as well as  public libraries. It offers all the features of SafeCom Tracking and additionally requires the user to have sufficient credits to use the device for a specific task.

Users can be given quotas (or overdrafts) or be required to top up their accounts using SafeCom Money Loaders, Web Payment or over a cashier counter.

Pay users with insufficient credits will be prevented from logging on to any SafeCom device. Print jobs will only be released if the user has sufficient credits to print the entire job. Copy jobs can be started only when the user is in credit. How the case of a user running out of credits during a copy job is handled varies depending on the device solution deployed.

1) Requires a SafeCom Pay and a SafeCom Tracking license for every device to be accessed by a Pay user.

 

Pre-Pay Methods

To top up their accounts Pay users can use one of the following 3 methods:

SafeCom Money Laoder. Accepts notes and coinsSafeCom Money Loaders

SafeCom Money Loaders allow Pay users to deposit money in their accounts. The value is stored in the Money Database rather than on the card. The Money Loader accepts UK notes and coins. Users authenticate at the Money Loader using numerical codes or magnetic swipe or proximity cards. Users have the option of printing a receipt after depositing cash. A receipt is also printed when a Cashier User enters the Collect Cash screen and opens the money loader.

SafeCom ePay - Web Payment

SafeCom ePay 2) enables users to top up their SafeCom accounts using credit and debit cards. A separate payment gateway is required!

2)Requires a SafeCom ePay license.

SafeCom Cashier Software

The SafeCom Cashier software is a free and easy-to-use solution to accepting cash-over-the-counter and crediting Pay users' accounts

Automated Crediting of Accounts using SafeCom Admin API

The SafeCom Administrator API 3) provides the facility to automate and script many user related tasks, including the setting of account values as well as topping up accounts for multiple users. For further information please contact us.

3) Requires a SafeCom Administrator API license.

Group Credits

Scheduled crediting of accounts of groups of users. Schedule can be one-off, daily, weekly or monthly. SafeCom Groups can be imported and synchronised with Active Directory.

General

SafeCom Introduction

Solution Licensing

Request a quote

Components

SafeCom Pull Printing

SafeCom Tracking

SafeCom Pay

SafeCom Billing

SafeCom Rules-Based Print

Advanced Reporting

SafeCom Go

SafeCom Go HP

SafeCom Go Xerox

SafeCom Go Sharp

SafeCom Go Ricoh

SafeCom Controller and Front-End

Scalability

 

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