Recently Updated Pages
Using Permit Proration
Proration is a permission that can be given to an admin user. It allows them to sell a permit to ...
Athletics Module
Accessing the Athletics Module The athletics module is a stand-alone module that has its own spe...
Parking Logix - Parking Sensor Integration
Enable Parking Logix Integration Before you can use the Parking Logix integration on your system...
Locker Troubleshooting
Basic test for checking if the locker availability is set correctly when using Locker UserTypes.
Quick Search Tool Functionality
The Quick Search tool allows you to quickly find information in OPSCOM by searching specific fiel...
Appeal Evidence Uploads Overview
The Appeal Evidence Uploads feature enhances the user experience and streamlines the violation ap...
Alarms System Settings
Setting up Alarms in OPSCOM There are 3 different alarms you can setup in OPSCOM. People Ve...
Ticket Categories
Ticket Categories in OPSCOM allow administrators to define and manage different types of violatio...
Incident Reports
Recent Incidents Summary Report (Last 30 Days) Incidents Summary Report Incidents Summary...
Midnight List - Lockers
The Midnight List is a list of lockers due to be cleared out of the system at midnight. Follow t...
Defining User Profile Settings
User Profile Settings in OPSCOM enable administrators to customize the information collected from...
Locker User Types
Locker User Types allow administrators to categorize users specifically for the purpose of locker...
Notice Letter Templates
Introduction This page allows the admin to manage, create, and edit the content and appearance f...
Accepting a Student Account Payment from the Admin Portal
Accepting a Student Account Payment To Begin lets select a permit to purchase. In this case the ...
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 ...
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 ...