Recently Updated Pages
October 2025
Check it out on Community! OPSCOM Admin and User Portal Android Legacy App PL8RDR Update
Resetting an Administrator's Forgotten Password
From the Admin Login page click on Forgot your Username or Password to begin the process. You ...
Active Vehicle Report
This article describes the Active Vehicles Report, a tool designed to identify users who have mor...
Auto Email Notifications for Warnings
There is now the option to have a warning letter sent to those who have received a violation mark...
Choosing and Configuring Printers
Selecting a Bluetooth Printer To begin navigate to the System Settings: Access System Setting...
Payment Reconciliation: Submitted / Processed
The Payment Reconciliation page allows users to effectively track and manage the status of paymen...
Display Waitlist Position - Released June 2025
? Exciting news for OPSCOM waitlists! ? We've made it super easy for your clients to see their sp...
Purchase a Parking Permit
Time to buy parking! You can purchase a standard permit that usually covers a specific time perio...
Chase E-xact Hosted Payments
Unlike the Direct Post Method, E-xact uses Hosted Payment Page (HPP) integration with Relay Respo...
Collections - Flag as Sent to Collections
The "Flag as Sent to Collections" feature is used to bypass the standard notification processes f...
Report: Stored Cards with No Active Rollover Subscription - Released June 2025
We’ve added a new report you asked for — now you can easily see which users have a stored credit ...
Virtual Chalking
What is E-Chalking (Virtual Chalking) in OPSCOM? Virtual chalking (or e-chalking) is an ...
Payment Management (Subscriptions)
Subscriptions are used to allow you to tag a default method of payment for any permits that you r...
Part 2: Equipment Set-Up
Let's connect all the gear. A typical OPSCOM LPR system includes a Survision LPR camera, a PL8RDR...
Ionic - Search Vehicle Results
This article is a continuation of the Vehicle Search and explains how to interpret the results af...
Transact Campus/CashNet Hosted Payment Setup
Setting up the Payment Page Details you will have to provide to OPSCOM support: S...
Company Setup and Invoices
Scenario: An admin for ABC Parking must create a company entry for ACME in OPSCOM. Creating a co...
Translations
Where are Translations Supported Currently, translations are only supported on the user side, ho...
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 Par...
Reprint Violation
Reprinting Tickets Tap on the second option in the main menu for Reprint Violation. This will...