OperationsCommander Payments and Transaction Flow
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Payroll Deduction Settings
The Payroll Deduction Settings feature allows administrators to control whether users can select ...
Setting up Quick Pay/Guest Payments
The Quick Pay and Guest Payments feature allows guest users to look up and pay for violations dir...
Payment Reconciliation: Submitted / Processed
The Payment Reconciliation page allows administrators to effectively track and manage the status ...
Accepting a Student Account Payment from the Admin Portal
The Student Account Payment feature allows administrators to process transactions by billing a us...
Payment for a locker from the Admin Portal
The Locker Payment feature allows administrators to assign a locker and process the associated pa...
Admin Portal Permit Purchase with Credit Card
The Admin Portal Permit Purchase with Credit Card process allows administrators to manually purch...
Daily Payments - Itemized
The Daily Payments Itemized report allows administrators to view a detailed breakdown of all subm...
Admin Portal Cash, Cheque or Debit Payment
The Admin Portal Manual Permit Payments feature allows administrators to process in-person, offli...
Paying for a Violation from the Admin Portal
The manual violation payment feature allows administrators to accept and process ticket payments ...
Payment Data Export via SFTP
The Payment Data Export via SFTP feature automatically exports payment and violation data into a ...
Search Payments
The Search Payments tool provides a dedicated interface to locate specific transactions and run p...
Banner Report
The Banner Report feature allows administrators to generate a consolidated list of pending user p...
Flex Payments
The Flex Payments process allows administrators to create a prepaid credit balance on a user's ac...
Payroll Deduction Workflow
The Payroll Deduction Workflow allows administrators to process permit payments by assigning the ...
Admin Portal Violation Payments with Credit Card
The Admin Portal Violation Payments with Credit Card process allows administrators to manually pr...
Failed Payments Report
The Failed Payments Report allows administrators to search and review a list of unsuccessful paym...
Mark Items as Paid
The Mark Items as Paid feature allows administrators to efficiently update the payment status of ...
Payment Adjustments
The Payment Adjustments feature allows administrators to process financial refunds, release inven...
Electronic Fund Transfer Configurations
The Electronic Fund Transfer (EFT) feature allows administrators to export batch payment data int...
Paying a Violation Anonymously on the Administrator Interface
The Anonymous Violation Payment feature allows administrators to process parking ticket payments ...
Permit Purchase by an Admin
The Admin Portal Permit Purchase process allows administrators to assign a standard parking permi...
Transact Campus/CashNet Hosted Payment Setup
The Transact Campus and CashNet Hosted Payment integration allows institutions to securely proces...
TouchNet (uPay) Hosted Payments
The TouchNet uPay Hosted Payment integration allows institutions to securely process parking and ...
SchoolPay
The SchoolPay Hosted Payment Setup process allows administrators to configure SchoolPay as an int...
PayPal
The PayPal Hosted Payment Setup process allows administrators to configure PayPal as an integrate...
OpenEdge Hosted Payments
This article provides OPSCOM administrators with instructions for configuring OpenEdge Hosted Pay...
Moneris Checkout
The Moneris Checkout Hosted Payment configuration allows administrators to process secure online ...
Moneris Hosted Paypage
The Moneris Hosted Paypage integration allows administrators to securely process parking and viol...
Chase E-xact Hosted Payments
The Chase E-xact Hosted Payment configuration allows administrators to process secure online tran...
Bambora Checkout
The Bambora Checkout Hosted Payment configuration allows administrators to process secure online ...
Authorize.Net
The Authorize Net Hosted Payment Setup process allows administrators to configure Authorize.Net a...
Hosted Payments
The Hosted Payments functionality allows organizations to integrate secure, third-party payment g...
Technical Schematic - Step #1
This article outlines the system logic and automated workflow for processing new violations and p...
Automatic Violation Notice
The Automatic Violation Notice script automates the delivery of new and past-due violation emails...
Collections Module
The Collections Module provides OPSCOM administrators with a streamlined process for managing and...
What does a refund look like in the system?
The refund process allows OPSCOM administrators to reverse completed transactions directly from a...
Cancel Transaction
The Cancel Transaction feature allows OPSCOM administrators to void an incomplete or erroneous pa...
Adjustments
The Transaction Adjustments feature allows OPSCOM administrators to modify the financial balance ...
Adjusting a violation to zero dollars
This article outlines how OPSCOM administrators can adjust a violation fine to zero dollars, conv...
Types of Reimbursement
The OPSCOM system provides three primary methods for modifying or reversing financial transaction...
Payment Processing Models
This article outlines the architectural methods OPSCOM uses to handle financial transactions. Its...
Payments and Transaction Flow
The OPSCOM system utilizes a standardized three-step transaction flow to manage the lifecycle of ...