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Industry Pillar — Government

Collect public revenue efficiently. Report on it transparently.

Agencies are asked to collect more — taxes, fees, fines, utility bills, permits — with flat budgets and rising citizen expectations for digital service. PayNimble's CAMPPS platform handles the full revenue lifecycle: bill presentment, multi-channel collection, reconciliation, disbursement, and audit-ready reporting, with cardholder-fee programs that protect your operating budget instead of raising taxes. Constituents pay through the channel they already use — a branded online portal, a text with a one-tap link, an IVR call after hours, or a conversational AI that answers the property-tax question and takes the payment in the same session. Every dollar is reconciled to the department, fund, and line item it belongs to. Fee programs are configured to your statute, your rate environment, and the card-brand rules — with the customer-facing disclosures baked into the flow. Reporting is consolidated across departments so the finance office answers council and audit questions without a spreadsheet exercise.

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What we do for government teams

One platform across presentment, acceptance, and reconciliation.

  • Budget-protective fee programs that offset card cost without raising taxes.

  • 24/7 self-service across web, IVR, SMS, and AI to deflect counter and phone volume.

  • Audit-ready by design — Level 1 PCI, electronic records, consolidated reporting.

The problems we solve

Where government teams lose time, cash, and margin.

Card acceptance cost on the general fund

Interchange drains operating budgets that were never scoped to absorb it. Without a compliant fee program, every card payment is a small tax on the general fund.

Counter and phone congestion

Citizens wait in line or on hold for transactions they'd happily self-serve — because the online experience is missing, hard to find, or doesn't cover the payment they need to make.

Fragmented departmental systems

Each department runs its own payment stack with its own reconciliation process. The finance office pulls consolidated reporting together by hand every month.

Audit and disclosure overhead

Reporting for council, auditors, and public disclosure is a spreadsheet exercise at month-end and year-end. Every question ("how much did we collect in convenience fees on property tax?") is another manual pull.

Fee-program compliance risk

Recovering card cost is legitimate — but only if the program is configured to your state statute, the card-brand rules, and clear constituent disclosure. Get it wrong and the program is a liability, not an offset.

Legacy IVR and outdated self-service

The tools citizens use most are often the oldest in the stack — long menus, no mobile flow, no path back to a live clerk when the caller is stuck.

Why our approach is different

Built for government economics — not adapted from a consumer checkout.

Budget-protective fee programs

Compliant service fees and convenience fees offset card acceptance cost without raising taxes or expanding the general-fund line item.

Better constituent experience

24/7 self-service across web, IVR, SMS, and AI deflects volume from clerks and shortens counter lines.

Audit-ready by design

Level 1 PCI compliance, electronic records, and consolidated reporting that simplify accountability and public disclosure.

Adaptable to any agency size

From a single department to a county-wide deployment, on the same platform — with per-department branding and reconciliation.

Common questions

Government payments — answered.

Modernize revenue collection without raising the general-fund cost.

See how PayNimble and CAMPPS would deploy across your departments and revenue streams.