# Paying a Violation

1. Click **Violations** then **Search**.

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

2.The **Violation Search** screen displays. Enter the ***violation number*** in the Search Text field.

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

In this case we are looking for Ticket Numeber 10-01004

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

3\. In the search results. click on the ***ticket number*** to see the **Violation Information.**

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/M9Jimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/M9Jimage.png)

4\. From the Violation information window click '**Make Payment'**.

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

5\. The **Payment Due screen** for the user's profile will display. Note: If there are more than one item to be paid the Admin can select by checkbox the items the user wishes to pay.

6\. Click **'Proceed to Payment.'**

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

7\. The screen will refresh with the specific purchase information you requested. Select the payment type you wish to process the item with. In our case we are processing a cash transaction.

8\. Click **Submit Payment Information**.

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

9\. The screen will refresh with a confirmation screen. Click **'Confirm Payment Information**' to continue.

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

10\. The **Transaction Details** window opens. This will list the item/s being paid for. Click **'Process Manually'** to complete the transaction. You may also choose **'Cancel Transaction'** to back out of this action.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/j32image.png)](https://opscom.wiki/uploads/images/gallery/2024-06/j32image.png)

11\. The system will process the payment and return to the **Transaction Details** page. There are several pieces of information that can be seen here.

- The confirmation number of the transaction
- The violation information (User's Name, Amount of the fine, The date Submitted, Comments and Payment Type)
- The Date Processed and the name of the Admin user who processed the payment

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

Once the payment has been made you can see in the user's history that the violation has been paid and marked processed.

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