Phase 2 - Hosted Payment Setup

Standard Hosted Payment Providers

Hosted Payments is the recommended way to handle most of your payments in the OPS-COM system. With Hosted Payments, the payment processor directly handles the payment method details and provides the end result to the client's service implementation. This provides you an additional layer of security because at no time is the credit card information presented to any other system than the payment processor. This also reduces the amount of data being passed from client software to the payment processor, as only the result of the transaction is communicated to OPS-COM.

Currently, for Standard clients, we have integrated hosted solutions for the following payment providers: 

• Bambora Checkout
• EdgeExpress
• Moneris Checkout

Please contact your Account Executive to start the process of getting an account with these providers. Once that is done, you can follow the steps in the wiki article to get the payment type configured.

Taking Payments 

Managing Payment Types

Managing Payment Types allows administrators to control which payment methods are available throughout the system. This comprehensive control enables you to define new payment options, assign them to specific user types (e.g., Staff, Students, Public), and configure their usage for subscriptions or guest payments, thereby streamlining transactions and ensuring alignment with your organization's financial policies.

Setting up QuickPay/Guest Payments

Guest Payments allow users to quickly lookup and appeal and/or pay their ticket without having to create an account or log in to an existing account.

Before you can try taking payments, you will need to proceed with Phase 3 Config & Admin Options.