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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. ...
TouchNet (uPay) Hosted Payments
Credentials Required: Your TouchNet Account Manager can provide you with the following informati...
PayPal
Step #1: Create a PayPal Account Configure OPSCOM with your PayPal email address, selected curre...
Moneris Hosted Paypage
Setting up Moneris Gateway [Step 1] - Login to your Moneris account: Development/Testing Logi...
Authorize.Net
Development: https://sandbox.authorize.net/ This space is primarily for development against th...
Technical Schematic - Step #1
Setting Up Send an email to the offenders primary driver that they have a new violation. Gene...
Automatic Violation Notice
The Automatic Violation Notice Script sends New and Past Due violation notice emails to ParkAdmin...
Collections Module
Accessing the Collections Module There are several steps leading up to a collection since ofte...
What does a refund look like in the system?
What does a Refund do in OPSCOM? Think of a refund as hitting the "undo" button for a completed ...
Cancel Transaction
Cancelling On the Transaction Details screen you can see the different options available. You ca...
Adjustments
Making an Adjustment as an Admin 1. Note that the top right-hand corner will always identify the...
Adjusting a violation to zero dollars
Adjusting the fine amount by editing the ticket: To adjust the fine amount on the ticket go to...
Types of Reimbursement
Cancel Transaction To cancel a transaction before a payment is processed When would you can...