Passenger Information Monitor (PIM)
Solution for taxi and paratransit vehicles. Flywheel Pay is built to accept a variety of different payment methods commonly associated with taxi and paratransit vehicles (CardONE).
Packaged Solutions
The Flywheel Pay PIM is built on Android technology with a rugged 7” tablet, case, cabling and Ingenico card reader. The system is designed for harsh vehicle environments and has been tested for impact and high temperature environments.
The Ingenico card reader is fully EMV compliant and supports chip, swipe and NFC tap payments.
Payment Methods
EMV (chip), swipe and tap compatible
Major credit card and debit cards
Prepaid cards (CardONE, etc)
Cash payments
Split payments
Universal Acceptance
The Flywheel Pay platform is PCI-DSS Certified.
Flywheel Pay integrates with traditional meters (Centrodyne, Pulsar) as well as soft meters (iCabbi, Flywheel).
Flywheel Pay has an OPEN API that allows integration into our platform.
PIM is accessible to the visually impaired.
CardONE
CardONE™ is a full feature Private Label Card (PLC) program. It’s a better way to pay for a taxi ride. CardONE streamlines the trip payment and back office process, increase ridership, creates brand awareness, builds a loyal customer base and rewards riders.
For Local Governments: We work with local governments and clients to establish rules for Ride Programs. Flywheel offers reporting to secure subsidized funding options may include trip limits per day at fixed balance per trip (rider is responsible for any amount that exceeds per trip total) and prints rider's balance on the receipt.
For Fleets: Promote your cab company with loyalty card programs
For Corporates: Online access, periodic billing, manage credit limits, customized invoice templates, administrative fees and pre-arranged tip logic.
For Gift Cards: Value is loaded online (credit card, PayPal, checking account), partial payment/split tender feature and prints balance on the receipt.
Dispatch
Streamline your office operations with Flywheel Dispatch.
Leasing
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Create lease shifts of various durations (12hr, 24hr, Weekly, Weekly AM/PM)
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Auto-renewing leases
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Track driver/vehicle lease history
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Automated Late Fees
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Swap vehicles mid-shift
Corporate Account Management
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Account invoicing
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Account Aging reports, Account Statements, Account Payment reports
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Account Billing and Cashiering rules (Admin Fees, Account Discounts, charge Fare Discounts to drivers, Max Tip allowed)
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Fare Audit rules by Account - required fields in fare data
Accounting
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Track revenue by Account/Transaction Types
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Journal Entry reporting
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Driver balance reporting
Cashiering
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Auto-cashiering
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Net driver credit and debits
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Automated recurring fees/credits
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Driver bond deposits
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Email cashiering receipts
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Electronic payment options (Direct Pay, ACH)
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Cash Drawer Manager