telstarbox
Established Member
I would be grateful if someone could outline how accounting and audit work with bus tickets (outside the Oyster system and assuming fares vary by distance).
From a passenger point of view the system appears as follows:
- Passenger states destination or shows pass
- Driver presses relevant key to generate the fare and ticket
- Ticket prints out with correct fare and destination
- Passenger pays cash if required and takes ticket.
Is there a way for drivers to record on the machine the use of season tickets or the return half of a return ticket?
The machine presumably keeps a running total of the cash collected, but what happens during a driver changeover or at the end of the shift - does the machine print a total which is given to the office with the cash to prevent theft?
For services which are subsidised eg by a local authority, how do they validate or audit the ENCTS payments and verify the fares collected?
TIA!
From a passenger point of view the system appears as follows:
- Passenger states destination or shows pass
- Driver presses relevant key to generate the fare and ticket
- Ticket prints out with correct fare and destination
- Passenger pays cash if required and takes ticket.
Is there a way for drivers to record on the machine the use of season tickets or the return half of a return ticket?
The machine presumably keeps a running total of the cash collected, but what happens during a driver changeover or at the end of the shift - does the machine print a total which is given to the office with the cash to prevent theft?
For services which are subsidised eg by a local authority, how do they validate or audit the ENCTS payments and verify the fares collected?
TIA!