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Permit Purchase by an Admin

Admin Portal Payments and Transaction Flow

Purchasing a Permit To begin go to pbirch's user profile and click on the Parking menu item. ...

TouchNet (uPay) Hosted Payments

Admin Portal Payments and Transaction Flow

Credentials Required: Your TouchNet Account Manager can provide you with the following informati...

PayPal

Admin Portal Payments and Transaction Flow

Step #1: Create a PayPal Account Configure OPS-COM with your PayPal email address, selected curr...

Moneris Hosted Paypage

Admin Portal Payments and Transaction Flow

Setting up Moneris Gateway [Step 1] - Login to your Moneris account: Development/Testing Logi...

Chase Exact Hosted Payments

Admin Portal Payments and Transaction Flow

Setting up Chase Exact Payments In order to configure the client OPS-COM site to use Chase Exact...

Bambora Hosted Payments

Admin Portal Payments and Transaction Flow

OperationsCommander (OPS-COM) supports Bambora as a compatible hosted payment provider. Please...

Authorize.Net

Admin Portal Payments and Transaction Flow

Development: https://sandbox.authorize.net/ This space is primarily for development against th...

Technical Schematic - Step #1

Admin Portal Payments and Transaction Flow

Setting Up  Send an email to the offenders primary driver that they have a new violation. Gene...

Automatic Violation Notice

Admin Portal Payments and Transaction Flow

The Automatic Violation Notice Script sends New and Past Due violation notice emails to ParkAdmin...

Collections Module

Admin Portal Payments and Transaction Flow

Accessing the Collections Module There are several steps leading up to a collection since ofte...

Updated 2 months ago by Cedar Boulianne

What does a refund look like in the system?

Admin Portal Payments and Transaction Flow

What does a Refund do in OPS-COM? Think of a refund as hitting the "undo" button for a completed...

Updated 2 months ago by Shannon Jones

Cancel Transaction

Admin Portal Payments and Transaction Flow

Cancelling On the Transaction Details screen you can see the different options available. You ca...

Adjustments

Admin Portal Payments and Transaction Flow

Making an Adjustment as an Admin 1. Note that the top right-hand corner will always identify the...

Adjusting a violation to zero dollars

Admin Portal Payments and Transaction Flow

Adjusting the fine amount by editing the ticket: To adjust the fine amount on the ticket go to...

Types of Reimbursement

Admin Portal Payments and Transaction Flow

Cancel Transaction To cancel a transaction before a payment is processed When would you can...

Payment Processing Models

Admin Portal Payments and Transaction Flow

Using a Gateway This is being phased out as the method for handling payments. Using Hosted Pa...

Payments and Transaction Flow

Admin Portal Payments and Transaction Flow

The flow is a 3 step process, which includes:  User/Admin link item to user User makes paymen...

Notice Letter Report

Admin Portal 🚓Violations/Citations and Appeals - Vio...

Introduction The letter report page shows a list of users within the system who are eligible to ...

Edit a Violation

Admin Portal 🚓Violations/Citations and Appeals - Vio...

Searching for the Violation Follow the steps to search for a violation - Search for a Violation ...

Paying a Violation

Admin Portal 🚓Violations/Citations and Appeals - Vio...

Click Violations then Search. 2.The Violation Search screen displays. Enter the violation ...