Recently Updated Pages
Payment for a locker from the Admin Portal
Paying for a locker. To begin click on the Lockers menu item in the user's profile on the admin ...
Admin Portal Permit Purchase with Credit Card
The Permit We begin by going to a user's dashboard on the admin portal and proceeding to the P...
Admin Portal Cash, Cheque or Debit Payment
Purchasing a Permit To begin let's have a look at purchasing a permit for the admin portal. Sele...
Paying for a Violation from the Admin Portal
Searching for a Violation There are two methods to searching a violation. You can place the viol...
Payment Data Export via Banner SFTP
Configuration There are several items that must be configured in order for the right information...
Search Payments
Accessing the Report From the Payments menu click on Search. The page will refresh with the P...
Banner Report
Generating the Report To begin look for the Banner Report menu item under the Payments Menu T...
Flex Payments
Configuring a Lot For Flex Payments To begin create a Flex Payment Lot and added 10 permits to i...
Payroll Deduction Report
The Payroll Deduction Report To access the report: Go to the Payments Menu and select Processed ...
Setting Payment Types by User Type
Configuring Payment Types The first step is to find the user type you wish to apply the permissi...
Payroll Deduction Workflow
Purchasing a permit using Payroll Deduction In this scenario Patricia Birch will purchase a perm...
Admin Portal Violation Payments with Credit Card
Paying a Violation with Visa Log in with your admin credentials on the admin side. Navigate ...
Failed Payments Report
To access the report go to the Payments drop down menu and select Search Failed Payments. ...
Mark Items as Paid
Marking Items Paid Menu Option Hover over Payments and click Mark Items Paid Select Items...
Payment Adjustments
Releasing a Permit. If you know the permit number perform a permit search. If you do not know ...
Electronic Fund Transfer Configurations
Setup by Tomahawk If you will be using EFT as a payment method, you must provide Tomahawk with t...
Paying a Violation Anonymously on the Administrator Interface
To begin, go to the Violations Menu and select Search. Enter either the Ticket Number or the L...
Permit Purchase by an Admin
Purchasing a Permit To begin go to pbirch's user profile and click on the Parking menu item. ...
Transact Campus/CashNet Hosted Payment Setup
Setting up the Payment Page Details you will have to provide to OPS-COM support Setti...
TouchNet (uPay) Hosted Payments
Credentials Required: Your TouchNet Account Manager can provide you with the following informati...