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Payment Management (Subscriptions)

Users can manage multiple credit cards on their accounts through OPSCOM portal. Only one card may be set as primary. Admins can also add credit card details to a user profile.

Quick Steps:

  1. Search and select the User Profile.

  2. Using the Profile dropdown, click Manage Payment Methods.

  3. To add a payment method click Add New Payment Method under Payment Subscription Options. 

  4. To use a payment type for recurring payments or to be auto-charged for Permit Rollovers, click the drop down and chose the payment type from the dropdown under Permit Rollover Subscription and then click Save.

  5. You will see a popup indicating that your permit rollover subscription has been updated.

Step by step instructions:

  1. Search for the User:

    • Use the Quick Search or User Search functions to locate the user whose credit card you want to manage.

    • Select the User to access their Profile.

  2. Access Manage Payment Methods:

    • Use the Profile menu dropdown to choose Manage Payment Methods.

  3. Add a Payment Method:

    • Fill out the Payment Subscription Method on the right side of the screen.

    • Click Add Payment Method button to register in the system.

  4. Add Permit Rollover Subscription:

    • Choose the Payment Method from the dropdown list under Permit Rollover Subscription on left side of screen.

    • Click Save.

    • The Payment Method added here will now be used for any recurring payments and can be used to auto-charge for Permit Rollovers and Subscriptions.



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