The Accounting Portal is required for both the clients to download detail of their weekly deposit, and for Finance to audit and calculate the fees and net transfers back to the client each week.
Model A is the Aspira Processing Merchant Account. (Process may change with FF)
Transaction Fee is $3.50
Cancellation Fee is $3.50
CC Processing Fee is 2.5%
Model D – ASTRA only until end of life
Transaction Fee is $4.50
Cancellation Fee is $4.50
CC Processing Fee is left blank as the Park’s processor will be handling
URL
https://accounting.missionmgmt.com/users/sign_in
Utilize your assigned Email and Password
From the left menu, begin by selecting the PARK menu item and +NEW PARK
Fill out all park info. Each field is required
Park Type – accept Default for Model A, otherwise select Model D .
Limit Refunds – redundant (can ignore). This was put in place hand in hand with ASTRA at the start of Covid.
Custom Billing – Place a check in the box to activate
Transaction Fee
set to $3.50 for Model Aset to $4.50 for Model D
Cancellation fee
set to $3.50 for Model Aset to $4.50 for Model D
Credit Card Percent
Set to 2.5% for Model A
Set to ZERO for Model D
Place a check mark on REPORT and select CREATE PARK
If Model D – this requires further reach out to the client.
Model D is a transaction-based model but allows for the client to onboard their own processor that is applicable with the Bridgepay Integration.
A client wishing to onboard MUST use our partner to board Bridgepay – that cannot board with another integrator.
The following must go to the client and be returned all together to begin the onboarding process
1. Bridgepay Non Infintech Setup – hand out to client and request the following
Returned filled out and signed
2. Scanned Void Cheque3. VAR sheet (this will come from the processor)
All 3 items are emailed to Infintech at the following email addresses
cc to
The completed Integration Credit Card Setup Sheet is normally returned within a couple days. Once received, upload to Box as well as implementation.