When managing thousands of monthly parkers, late payments and follow-ups can become a serious drain on time and resources. One of Zephire’s most powerful tools—automated suspension—changes that equation completely. By linking permit billing directly with your PARCS systems, Zephire automatically blocks access for delinquent accounts and handles all the necessary communications.

Have you ever tried to cancel a subscription online and found it way more difficult than signing up? We've all been there, and it can be frustrating. The Federal Trade Commission (FTC) is stepping in with a new rule called the Click to Cancel Rule intended to require a simpler cancellation process, which was introduced in January and will be enforced starting May 14th.

There are several ways to manage your monthly parkers and track revenue, especially when overseeing group accounts. Many of these accounts have terms defined within a tenant lease or other contract, and ensuring the billing system is keeping pace with these requirements can be challenging. Many of our clients use Zephire to administer both their contract and non-contract group parkers and appreciate the convenience the system offers in tracking incoming revenue and space usage accurately. In this post, we highlight the ways our clients use this part of Zephire to automate the management monthly parking group accounts efficiently and accurately.

Contract or monthly parking contributes over 50 percent of the total revenue at many parking facilities and accurately managing all of the processes involved is a big responsibility. Zephire was created with monthly parking customers in mind, as well as the back-office staff who review and release invoices each month. We’ve compiled a list of tips below to help you keep monthly parking processes operating effectively and efficiently.