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Setting up Quick Pay/Guest Payments

This article describes the Guest Payments feature. Guest Payments allows guest users to look up and pay for violations directly from the user portal without needing to create or log in to an account. This functionality streamlines the payment process for end-users and reduces administrative inquiries.

Setup and Configuration

For Guest Payments to function, it must first be enabled for specific payment types and then activated in the system's global settings.

Keep in mind: compatible third-party payment provider that supports guest transactions must be configured in your OPSCOM system. 

See this article on setting up a third-party payment provider.

Enable Specific Payment Types

First, you must designate which electronic payment types are available for guest transactions.

Repeat these steps for all payment types you want to make available for guest payments.

Activate Global Setting

After enabling the desired payment types, you must activate the feature for the entire system.

Using this Feature

Once Guest Payments are fully configured, a button will appear on the public portal's main login page, allowing users to pay for a violation without logging in.

See this article for the User Experience of guest payments.


Best Practices and Considerations



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Revision #15
Created 19 December 2024 16:49:57
Updated 19 February 2026 11:21:14