# Apply Temp Permit to User Vehicles

1. To begin, you must set the ability to apply the permit to multiple vehicles in **Lot Administration** under the **Temporary Parking** Tab.  
    You must enable the following items:  
     **- Allow temp permits to be used over 30 days.**  
     **- Allow All Vehicles on profile to receive permit.**  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/qiXimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/qiXimage.png)
2. Once this is set, you are ready to issue a temporary permit to multiple vehicles.   
    To begin, go to the user's profile and click on the **Parking Tab**.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/D3Dimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/D3Dimage.png)
3. Select **Temporary Parking Permit**.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/QyQimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/QyQimage.png)
4. The **Temporary Parking Permit Registration** window opens.   
    In our example, we will select the **Green Staff Lot East** where we had configured the ability to apply the permit to all vehicles (Step 1 above)  
    Set the **start date** and **end date**. The date range must be for a period longer than 30 days in order to activate the **Apply to all Vehicles** button.  
    Click the button to apply the permit to all vehicles.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/bT2image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/bT2image.png)
5. Click **Confirm This Permit** to proceed to the Confirmation window.   
    You can verify the information before proceeding to purchase the permit.   
    *Note: the two vehicles are listed in the Vehicle list.*  
    Click **Purchase this Permit** to continue.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/22uimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/22uimage.png)
6. The payment screen displays. Start the purchase process.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/Dvoimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/Dvoimage.png)
7. Select your method of payment and click the **Submit Payment Information** button.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/bT4image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/bT4image.png)
8. Select **Confirm Payment Information** to proceed.   
    Click **Process Manually** to complete the purchase.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/MlTimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/MlTimage.png)
9. You will be taken to the **Transaction Details** screen, where you can see a final record of your purchase.  
      
    [![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/NrRimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/NrRimage.png)