Recently Updated Pages
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...
LPR Audit Log
The LPR Audit Log allows administrators to view and track License Plate Recognition (LPR) camera ...
Apply Temp Permit to User Vehicles
This article explains how to configure and issue a single temporary parking permit that applies t...
Managing Validator Records
This article outlines the process for adding and managing parking validations using the Validator...
Validate Parking Report
The Validate Parking Report allows administrators to view and export historical records of parkin...
Public-Facing Lot Pages
This article outlines how to create and configure custom public-facing pages that display parking...
Hiding Zero Dollar Violations
The Hiding Zero Dollar Violations setting allows administrators to automatically filter out viola...
Cancelling a Violation
The Cancelling a Violation feature allows administrators to formally dismiss an issued parking ti...
Archiving and Restoring Permits
The Archiving and Restoring Permits feature allows administrators to remove permits from a given ...
Manage Roles and Permissions
The Roles and Permissions feature provides granular control over what administrative users can ac...
Managing Recurring and Onetime System Tasks
The Scheduled Tasks feature utilizes both recurring and onetime system tasks to automate various ...
Purging Incidents
The Incident Purging feature allows administrators to permanently remove outdated incident record...
History Search
The History Search feature allows administrators to quickly locate and review historical system a...
Using the Database Importer (Beta)
The Database Importer provides administrators with a powerful tool to import bulk data into the s...
Rollover: Auto Selection and Automatically Processing Payments
This article outlines how to automatically process payments for recurring permits (rollovers) usi...
Company Setup and Invoices
The Company Setup and Invoicing process allows organizations to manage bulk permit purchasing and...
Purchasing a Locker
The Purchasing a Locker feature allows end-users to select and rent lockers directly through the ...
Viewing Your Waitlist Position
The Waitlist Position Viewing feature allows end-users to check their current rank or projected r...
Permit Sales Report
The Permit Sales Report allows administrators to generate a customizable summary of permit transa...