Payments and Transaction Flow
Payroll Deduction Settings
Enable / Disable paying a Violation / Permit using Payroll Deduction. First go to System Conf...
Setting up Quick Pay/Guest Payments
This article describes the Guest Payments feature. Guest Payments allows guest users to look up a...
Payment Reconciliation: Submitted / Processed
The Payment Reconciliation page allows users to effectively track and manage the status of paymen...
Accepting a Student Account Payment from the Admin Portal
Accepting a Student Account Payment To Begin lets select a permit to purchase. In this case the ...
Payment for a locker from the Admin Portal
Paying for a locker. To begin click on the Lockers menu item in the user's profile on the admin ...
Admin Portal Permit Purchase with Credit Card
The Permit We begin by going to a user's dashboard on the admin portal and proceeding to the Par...
Daily Payments - Itemized
The Daily Payments - Itemized page can be found under Payments -> Daily Payments - Itemized. O...
Admin Portal Cash, Cheque or Debit Payment
Purchasing a Permit To begin let's have a look at purchasing a permit for the admin portal. Sele...
Paying for a Violation from the Admin Portal
Searching for a Violation There are two methods to searching a violation. You can place the viol...
Payment Data Export via Banner SFTP
Configuration There are several items that must be configured in order for the right information...
Search Payments
Accessing the Report From the Payments menu click on Search. The page will refresh with the P...
Banner Report
Generating the Report To begin look for the Banner Report menu item under the Payments Menu T...
Flex Payments
Configuring a Lot For Flex Payments To begin create a Flex Payment Lot and added 10 permits to i...
Payroll Deduction Workflow
Purchasing a permit using Payroll Deduction In this scenario Patricia Birch will purchase a perm...
Admin Portal Violation Payments with Credit Card
Paying a Violation with Visa Log in with your admin credentials on the admin side. Navigate ...
Failed Payments Report
To access the report go to the Payments drop down menu and select Search Failed Payments. ...
Mark Items as Paid
Marking Items Paid Menu Option Hover over Payments and click Mark Items Paid Select Items...
Payment Adjustments
Releasing a Permit. If you know the permit number perform a permit search. If you do not know ...
Electronic Fund Transfer Configurations
Setup by Tomahawk If you will be using EFT as a payment method, you must provide Tomahawk with t...
Paying a Violation Anonymously on the Administrator Interface
To begin, go to the Violations Menu and select Search. Enter either the Ticket Number or the L...
Permit Purchase by an Admin
Purchasing a Permit To begin go to pbirch's user profile and click on the Parking menu item. ...
Transact Campus/CashNet Hosted Payment Setup
Setting up the Payment Page Details you will have to provide to OPSCOM support: S...
TouchNet (uPay) Hosted Payments
Credentials Required: Your TouchNet Account Manager can provide you with the following informati...
SchoolPay
OPSCOM supports SchoolPay hosted payment integration. This means your OPSCOM users can use School...
PayPal
Step #1: Create a PayPal Account Configure OPSCOM with your PayPal email address, selected curre...
OpenEdge Hosted Payments
Sign up for your new OpenEdge Account Here: OPSCOM / OpenEdge. On the sign up form you will be ...
Moneris Checkout
This article provides OPSCOM system admins with a comprehensive guide to setting up and configuri...
Moneris Hosted Paypage
Setting up Moneris Gateway [Step 1] - Login to your Moneris account: Development/Testing Logi...
Chase E-xact Hosted Payments
Unlike the Direct Post Method, E-xact uses Hosted Payment Page (HPP) integration with Relay Respo...
Bambora Checkout
To properly configure your Bambora/Wordline payment type in OPSCOM you will require two separate ...
Bambora Hosted Payments
OperationsCommander (OPSCOM) supports Bambora as a compatible hosted payment provider. Please ...
Authorize.Net
Development: https://sandbox.authorize.net/ This space is primarily for development against th...
Hosted Payments
OpenEdge Hosted Payments Bambora/Worldline Hosted Payments Bambora/Worldline Checkout Moner...
Technical Schematic - Step #1
Setting Up Send an email to the offenders primary driver that they have a new violation. Gene...
Automatic Violation Notice
The Automatic Violation Notice Script sends New and Past Due violation notice emails to ParkAdmin...
Collections Module
Accessing the Collections Module There are several steps leading up to a collection since ofte...
What does a refund look like in the system?
What does a Refund do in OPSCOM? Think of a refund as hitting the "undo" button for a completed ...
Cancel Transaction
Cancelling On the Transaction Details screen you can see the different options available. You ca...
Adjustments
Making an Adjustment as an Admin 1. Note that the top right-hand corner will always identify the...
Adjusting a violation to zero dollars
Adjusting the fine amount by editing the ticket: To adjust the fine amount on the ticket go to...
Types of Reimbursement
Cancel Transaction To cancel a transaction before a payment is processed When would you can...
Payment Processing Models
Using a Gateway This is being phased out as the method for handling payments. Using Hosted Pa...
Payments and Transaction Flow
The flow is a 3 step process, which includes: User/Admin link item to user User makes paymen...