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. 

 

 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. 

 

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

 

 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. 

 

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

 

 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. 

 

 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. 

 

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