# 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. Select the **Parking Tab** and the click the **Standard Permit** button to access the permit purchase screen.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/HNqimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/HNqimage.png)

The **Confirm Parking Permit Registration** page appears. An admin can simply use the next permit available or select a specific permit to assign to the user.  
The cost of the permit will show in this interface. Click on **Purchase this Permit** to proceed.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/9ekimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/9ekimage.png)

This will then take you to the **Confirm Parking Permit Registration** page.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/Xykimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/Xykimage.png)

If everything looks good as far as what you expect the payment to be you may then select the payment type you wish to use.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/3wGimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/3wGimage.png)

In our example we will choose **Cash** however **Cheque, Money Order** and **Debit Card** work in the same manner.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/WQiimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/WQiimage.png)

Once the payment type is selected you will be directed to the **Payment Due** screen where you will see the important information of what you are paying for and what payment type was selected.  
Click **Submit Payment** Information to proceed with the purchase.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/SA9image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/SA9image.png)

The screen will refresh with three choices that can be made at this point.  
  
**Process Manually** - which will process the payment. It is at this point you would collect the cash, cheque, money order, or debit card to process.  
**Cancel and Keep** - This will terminate this transaction but keep the permit in awaiting payment status.  
**Cancel & Release** - This will terminate this transaction and release the permit back into the pool of available permits.  
  
In our example we will select Process Manually to complete the transaction.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/xgiimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/xgiimage.png)

The screen will refresh with a confirmation screen record of the purchase.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/gR8image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/gR8image.png)