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Zebra Printer
Pairing the Printer Note: When using a Zebra Printer you must ensure the Android version on your...
Transact Campus/CashNet Hosted Payment Setup
Setting up the Payment Page Details you will have to provide to OPS-COM support Setti...
SchoolPay
OPS-COM supports SchoolPay hosted payment integration. This means your OPS-COM users can use Scho...
Using Tax Exemption
OPS-COM supports Tax Exemption Codes for users, allowing the system to automatically waive applic...
User Profile Overview
The User Profile Landing Page in OPS-COM serves as an administrator's central dashboard for a use...
Managing Dispatch Sources
Dispatch Sources in OPS-COM allow administrators to define and categorize the origins of dispatch...
Managing Convenience Fees
Convenience Fees in OPS-COM allow administrators to add an additional flat-rate charge directly t...
Manage Deposit Types
Deposit Types allow administrators to define and manage various categories of deposits (e.g., for...
Violations by Location/Officer Report
Using the Report Hover over the Violations icon and click Report by Location/Officers. The Vi...
Paid Violations Summary by Type Report
Accessing the Report Hover over the Violations icon and click Paid Summary by Type. The Paid ...
Violations by Officer Report
Using the Report Hover over Violations and click Reports, Report by Officers. The Violations ...
Summary Report by Officer
1. Hover over the Violations icon and hover over Reports. Click on Summary Report by Officers in ...
Missing Property Types
Missing Property Types allows administrators to define and categorize different kinds of missing ...
List Overdue Report
Accessing the Report From the Violations menu hover over Reports and click the List Overdue menu...
Violations by Pay Type by Month Report
Running the Report To begin go to the Violations menu and hover over Reports. Select List By Typ...
Extended User Profile Options
Extended User Profile Options in OPS-COM allow administrators to define and manage additional, hi...
Active Deposit Report
Navigating to the Deposit Report You can find the active deposit report by going to Parking Mana...
Permit Sales Report
In Parking Management, hover over the 'Permit Management' icon and click 'Reports' then 'Permit S...
Lot Value Report
In Parking Management, click 'Reports' then 'Lot Value Report'. The 'Lot Usage' screen will di...
Invoiced Permits Report - Billing Summary by Date by Lot
Permit Invoicing Searching for an Invoice Click Allocations > Invoice Search. The...