Recently Updated Pages
Enhanced Admin Security: Multi-Factor Authentication (MFA) - Releasing November 2025
We're adding a critical security layer for our Admin users: Multi-Factor Authentication (MFA)! 🎉 ...
Collections - Flag as Sent to Collections
The "Flag as Sent to Collections" feature is used to bypass the standard notification processes f...
Auto Email Notifications for Warnings
There is now the option to have a warning letter sent to those who have received a violation mark...
Moneris Checkout
This article provides OPS-COM system admins with a comprehensive guide to setting up and configur...
Report: Stored Cards with No Active Rollover Subscription - Released June 2025
We’ve added a new report you asked for — now you can easily see which users have a stored credit ...
Forms
This article describes how to use the Forms module to create, manage, and deploy custom forms for...
Changing User Side Primary and Secondary Colors
This article explains how OPS-COM administrators can customize the primary and secondary colors o...
Setting up Quick Pay/Guest Payments
This article describes the Guest Payments feature. Guest Payments allows guest users to look up a...
Virtual Chalking
What is E-Chalking (Virtual Chalking) in OPS-COM? Virtual chalking (or e-chalking) is an...
October 2025
Improvements NEW Feature - A new exportable Temp Permit Report has been created. This report c...
Payment Management (Subscriptions)
Subscriptions are used to allow you to tag a default method of payment for any permits that you r...
Part 2: Equipment Set-Up
Let's connect all the gear. A typical OPS-COM LPR system includes a Survision LPR camera, a PL8RD...
Ionic - Search Vehicle Results
This article is a continuation of the Vehicle Search and explains how to interpret the results af...
Ticket Printing (Legacy) - Zebra Printer Configuration (Android Only)
This Zebra Printer Configuration allows administrators to set up and connect Zebra mobile printer...
Transact Campus/CashNet Hosted Payment Setup
Setting up the Payment Page Details you will have to provide to OPS-COM support: ...
Company Setup and Invoices
Scenario:Â An admin for ABC Parking must create a company entry for ACME in OPS-COM. Creating a c...
Using the Database Importer (Beta)
The Database Importer in OPS-COM provides administrators with a powerful tool to import existing ...
Clearing Items Awaiting Payment - Midnight List
If enabled, there is a System task that will clear all permits that are sitting in user's carts w...
Temp Permit Sales Report
This article provides OPS-COM administrators with instructions on how to generate and interpret t...
Translations
Where are Translations Supported Currently, translations are only supported on the user side, ho...