Recently Updated Pages
Mark Items as Paid
The Mark Items as Paid feature allows administrators to efficiently update the payment status of ...
Failed Payments Report
The Failed Payments Report allows administrators to search and review a list of unsuccessful paym...
Admin Portal Violation Payments with Credit Card
The Admin Portal Violation Payments with Credit Card process allows administrators to manually pr...
Payroll Deduction Workflow
The Payroll Deduction Workflow allows administrators to process permit payments by assigning the ...
Flex Payments
The Flex Payments process allows administrators to create a prepaid credit balance on a user's ac...
Banner Report
The Banner Report feature allows administrators to generate a consolidated list of pending user p...
Search Payments
The Search Payments tool provides a dedicated interface to locate specific transactions and run p...
Paying for a Violation from the Admin Portal
The manual violation payment feature allows administrators to accept and process ticket payments ...
Admin Portal Cash, Cheque or Debit Payment
The Admin Portal Manual Permit Payments feature allows administrators to process in-person, offli...
Daily Payments - Itemized
The Daily Payments Itemized report allows administrators to view a detailed breakdown of all subm...
Admin Portal Permit Purchase with Credit Card
The Admin Portal Permit Purchase with Credit Card process allows administrators to manually purch...
Payment for a locker from the Admin Portal
The Locker Payment feature allows administrators to assign a locker and process the associated pa...
Accepting a Student Account Payment from the Admin Portal
The Student Account Payment feature allows administrators to process transactions by billing a us...
Payment Reconciliation: Submitted / Processed
The Payment Reconciliation page allows administrators to effectively track and manage the status ...
Setting up Quick Pay/Guest Payments
The Quick Pay and Guest Payments feature allows guest users to look up and pay for violations dir...
Payroll Deduction Settings
The Payroll Deduction Settings feature allows administrators to control whether users can select ...
Appeal Evidence Uploads Overview
The Appeal Evidence Uploads feature allows users to directly attach supporting files, such as ima...
Auto Email Notifications for Warnings
The Auto Email Notifications for Warnings feature allows administrators to automatically dispatch...
Notice Letter Report
The Notice Letter Report allows administrators to identify and manage users who are eligible to r...
Notice Letter Templates
The Notice Letter Templates page allows administrators to manage, create, and edit the content an...