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Password and Security Features
Manage Security Settings To edit security settings, hover over System Config and click System Se...
Configuration Checklist
Some System Configuration that Must be Done For more details on system settings please see Syst...
Guide to System Settings
To access the system settings, go to System Config and click on System Settings. In most cases...
Email Headers and Footers
Getting to Email Headers & Footers In order to get to Email Headers & Footers, click System Conf...
Defining User Profile Items
Setting up User Profile Items To access the profile items click System Config menu and...
Editing a Username
By default the username field is not editable: To begin, go to the System Config menu and clic...
IP Filtering for access to OPS-COM
An IP address is an address used in order to uniquely identify a device on an IP network. To get ...
Admin User Accounts
Creating an Admin Account Hover over System Config and click Edit Admin Users. The Manage Admin...
Permissions in OPS-COM
User Management Permissions Permission Names Description View Users ...
Roles and Permissions
Roles and Permissions There are two menu options on the System Config menu; Manage Roles and Edi...
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 ...
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 ...