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Display Waitlist Position - Released June 2025

2025 Wishlist Items in Progress

? Exciting news for OPSCOM waitlists! ? We've made it super easy for your clients to see their sp...

Updated 2 weeks ago by Cedar Boulianne

Using the Basic Waitlist Report

Admin Portal Permit Management - ParkAdmin

The Basic Waitlist Report provides OPSCOM administrators with a centralized view of all users cur...

Updated 2 weeks ago by Cedar Boulianne

Pricing and Lot Admin

Admin Portal Permit Management - ParkAdmin

The Pricing and Lot Admin page is a central management tool for OPSCOM administrators to create n...

Updated 2 weeks ago by Cedar Boulianne

User - Parking Tab

Admin Portal User Management

This article provides instructions for OPSCOM administrators on how to purchase both standard and...

Updated 2 weeks ago by Cedar Boulianne

Purchase a Parking Permit

OPSCOM User Portal

Time to buy parking! You can purchase a standard permit that usually covers a specific time perio...

Updated 2 weeks ago by Cedar Boulianne

Clearing Items Awaiting Payment - Midnight List

Admin Portal Permit Management - ParkAdmin

If enabled, there is a System task that will clear all permits that are sitting in user's carts w...

Updated 2 weeks ago by Cedar Boulianne

Chase E-xact Hosted Payments

Admin Portal Payments and Transaction Flow

Unlike the Direct Post Method, E-xact uses Hosted Payment Page (HPP) integration with Relay Respo...

Updated 2 weeks ago by Cedar Boulianne

Hosted Payments

Admin Portal Payments and Transaction Flow

OpenEdge Hosted Payments Bambora/Worldline Hosted Payments Bambora/Worldline Checkout  Moner...

Updated 2 weeks ago by Shannon Jones

Collections - Flag as Sent to Collections

Admin Portal Violations/Citations and Appeals - Viol...

The "Flag as Sent to Collections" feature is used to bypass the standard notification processes f...

Updated 2 weeks ago by Shannon Jones

Moneris Checkout

Admin Portal Payments and Transaction Flow

This article provides OPSCOM system admins with a comprehensive guide to setting up and configuri...

Updated 3 weeks ago by Cedar Boulianne

Report: Stored Cards with No Active Rollover Subscription - Released June 2025

2025 Wishlist Items in Progress

We’ve added a new report you asked for — now you can easily see which users have a stored credit ...

Updated 4 weeks ago by Cedar Boulianne

Forms

Admin Portal Forms Module

This article describes how to use the Forms module to create, manage, and deploy custom forms for...

Updated 1 month ago by Laurie McIntosh

Setting up Quick Pay/Guest Payments

Admin Portal Payments and Transaction Flow

This article describes the Guest Payments feature. Guest Payments allows guest users to look up a...

Updated 1 month ago by Cedar Boulianne

Virtual Chalking

Legacy Android Enforcement App - OPSCOM... Violations and Chalking

What is E-Chalking (Virtual Chalking) in OPSCOM? Virtual chalking (or e-chalking) is an ...

Updated 1 month ago by Cedar Boulianne

Payment Management (Subscriptions)

Admin Portal

Subscriptions are used to allow you to tag a default method of payment for any permits that you r...

Updated 1 month ago by Cedar Boulianne

Part 2: Equipment Set-Up

User Manual - LPR Installation Getting Started: First-Time Setup ✨

Let's connect all the gear. A typical OPSCOM LPR system includes a Survision LPR camera, a PL8RDR...

Updated 1 month ago by Cedar Boulianne

Ionic - Search Vehicle Results

[Beta] Ionic iOS & Android Enforcement ... Ionic - Search Vehicles

This article is a continuation of the Vehicle Search and explains how to interpret the results af...

Updated 1 month ago by Laurie McIntosh

Ticket Printing (Legacy) - Zebra Printer Configuration (Android Only)

Legacy Android Enforcement App - OPSCOM...

This Zebra Printer Configuration allows administrators to set up and connect Zebra mobile printer...

Updated 1 month ago by Jaydon Jones

Transact Campus/CashNet Hosted Payment Setup

Admin Portal Payments and Transaction Flow

Setting up the Payment Page Details you will have to provide to OPSCOM support: S...

Updated 1 month ago by Cedar Boulianne

Company Setup and Invoices

Admin Portal Company Manager and Invoicing - Finance...

Scenario: An admin for ABC Parking must create a company entry for ACME in OPSCOM. Creating a co...

Updated 1 month ago by Jaydon Jones