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What does a refund look like in the system?
The refund process allows OPS-COM administrators to reverse completed transactions directly from ...
Collections Module
The Collections Module provides OPS-COM administrators with a streamlined process for managing an...
Automatic Violation Notice
The Automatic Violation Notice script automates the delivery of new and past-due violation emails...
Technical Schematic - Step #1
This article outlines the system logic and automated workflow for processing new violations and p...
Hosted Payments
The Hosted Payments functionality allows organizations to integrate secure, third-party payment g...
Authorize.Net
The Authorize Net Hosted Payment Setup process allows administrators to configure Authorize.Net a...
Bambora Checkout
The Bambora Checkout Hosted Payment configuration allows administrators to process secure online ...
Chase E-xact Hosted Payments
The Chase E-xact Hosted Payment configuration allows administrators to process secure online tran...
Moneris Hosted Paypage
The Moneris Hosted Paypage integration allows administrators to securely process parking and viol...
Moneris Checkout
The Moneris Checkout Hosted Payment configuration allows administrators to process secure online ...
PayPal
The PayPal Hosted Payment Setup process allows administrators to configure PayPal as an integrate...
SchoolPay
The SchoolPay Hosted Payment Setup process allows administrators to configure SchoolPay as an int...
TouchNet (uPay) Hosted Payments
The TouchNet uPay Hosted Payment integration allows institutions to securely process parking and ...
Transact Campus/CashNet Hosted Payment Setup
The Transact Campus and CashNet Hosted Payment integration allows institutions to securely proces...
Permit Purchase by an Admin
The Admin Portal Permit Purchase process allows administrators to assign a standard parking permi...
Paying a Violation Anonymously on the Administrator Interface
The Anonymous Violation Payment feature allows administrators to process parking ticket payments ...
Electronic Fund Transfer Configurations
The Electronic Fund Transfer (EFT) feature allows administrators to export batch payment data int...
Payment Adjustments
The Payment Adjustments feature allows administrators to process financial refunds, release inven...
Mark Items as Paid
The Mark Items as Paid feature allows administrators to efficiently update the payment status of ...
Failed Payments Report
The Failed Payments Report allows administrators to search and review a list of unsuccessful paym...