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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...
Admin Portal Violation Payments with Credit Card
The Admin Portal Violation Payments with Credit Card process allows administrators to manually pr...
Payroll Deduction Workflow
The Payroll Deduction Workflow allows administrators to process permit payments by assigning the ...
Flex Payments
The Flex Payments process allows administrators to create a prepaid credit balance on a user's ac...
Banner Report
The Banner Report feature allows administrators to generate a consolidated list of pending user p...
Search Payments
The Search Payments tool provides a dedicated interface to locate specific transactions and run p...
Paying for a Violation from the Admin Portal
The manual violation payment feature allows administrators to accept and process ticket payments ...
Admin Portal Cash, Cheque or Debit Payment
The Admin Portal Manual Permit Payments feature allows administrators to process in-person, offli...
Daily Payments - Itemized
The Daily Payments Itemized report allows administrators to view a detailed breakdown of all subm...
Admin Portal Permit Purchase with Credit Card
The Admin Portal Permit Purchase with Credit Card process allows administrators to manually purch...
Payment for a locker from the Admin Portal
The Locker Payment feature allows administrators to assign a locker and process the associated pa...