Recently Updated Pages
Ticket Categories
Ticket Categories in OPS-COM allow administrators to define and manage different types of violati...
Hosted Payments
OpenEdge Hosted Payments Bambora/Worldline Hosted Payments Bambora/Worldline Checkout Moner...
Incident Reports
Recent Incidents Summary Report (Last 30 Days) Incidents Summary Report Incidents Summary...
Midnight List - Lockers
The Midnight List is a list of lockers due to be cleared out of the system at midnight. Follow t...
Dashboard Layouts and Custom Items
OPS-COM's System Dashboard provides administrators with a customizable interface for quick access...
Data Maintenance Articles
Data maintenance is crucial for ensuring the accuracy, reliability, and optimal performance of an...
Defining User Profile Settings
User Profile Settings in OPS-COM enable administrators to customize the information collected fro...
Locker User Types
Locker User Types allow administrators to categorize users specifically for the purpose of locker...
Payment Reconciliation: Submitted / Processed
The Payment Reconciliation page can be found under Payments -> Payment Reconciliation: On this...
Auto Email Notifications for Warnings
Introduction There is now the option to have a warning letter sent to those who have received a ...
Notice Letter Templates
Introduction This page allows the admin to manage, create, and edit the content and appearance f...
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...
Payroll Deduction Workflow
Purchasing a permit using Payroll Deduction In this scenario Patricia Birch will purchase a perm...
Admin Portal Violation Payments with Credit Card
Paying a Violation with Visa Log in with your admin credentials on the admin side. Navigate ...
Failed Payments Report
To access the report go to the Payments drop down menu and select Search Failed Payments. ...
Mark Items as Paid
Marking Items Paid Menu Option Hover over Payments and click Mark Items Paid Select Items...
Payment Adjustments
Releasing a Permit. If you know the permit number perform a permit search. If you do not know ...
Electronic Fund Transfer Configurations
Setup by Tomahawk If you will be using EFT as a payment method, you must provide Tomahawk with t...