Interface: Transit Providers Dispatch (Public and Private) - Private Transit Routing Service Provider
Information Flow Definitions
actuate secure payment (Planned)
Initiation of a payment action, ideally based on an encrypted token or biometric marker. Such a payment action could be a simple validation that the secure token allows the user access to the travel resource, or it could be the initiation of a payment transaction.
authorization request (Planned)
Request to determine if a transportation user is authorized to use a particular transportation resource.
authorization response (Planned)
Notification of status of authorization request.
fare collection data (Planned) Selected Comm Solution
Fare collection information including the summary of fare system data and financial payment transaction data.
fare management information (Planned) Selected Comm Solution
Transit fare information and transaction data used to manage transit fare processing.
personal transit information (Planned) Selected Comm Solution
General and personalized transit information for a particular fixed route, flexible route, or paratransit system.
transit information user request (Planned) Selected Comm Solution
Request for special transit routing, real–time schedule information, and availability information.
transit traveler information (Planned) Selected Comm Solution
Transit information prepared to support transit users and other travelers. It contains transit schedules, real–time arrival information, fare schedules, alerts and advisories, and general transit service information.
transit traveler request (Planned) Selected Comm Solution
Request by a Transit traveler to summon assistance, request transit information, or request any other transit services.
traveler payment information (Planned)
Information provided for payment of road use charges, tolls or parking fees including identification that can be used to identify the payment account or source and related vehicle and service information that are used to determine the type and price of service requested. The information exchange normally supports an account debit to pay fees, but an account credit may be initiated where pricing strategies include incentives.
traveler payment request (Planned)
Request for information supporting payments. For fee structures that include incentives, the request may support either an account debit or an account credit or reimbursement.
user account reports (Planned)
Reports on services offered/provided and associated charges.
user account setup (Planned)
Billing information, vehicle information (or registration information), and requests for reports. Also includes subsequent account changes.