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This article outlines the architectural methods OPSCOM uses to handle financial transactions. Its primary purpose is to help administrators understand the differences between integrated gateways and hosted payment pages, ensuring secure and compliant transacti...

The OPSCOM system provides three primary methods for modifying or reversing financial transactions: cancellations, adjustments, and refunds. Understanding the differences between these options helps administrators accurately manage user accounts, correct billi...

This article outlines how OPSCOM administrators can adjust a violation fine to zero dollars, convert a ticket to a warning, or process a financial adjustment for a paid citation. These tools allow administrators to correct billing errors, grant leniency, or ov...

The Transaction Adjustments feature allows OPSCOM administrators to modify the financial balance of an existing transaction by adding a charge or applying a partial reimbursement. Its primary purpose is to correct payment discrepancies or issue partial credits...

The Cancel Transaction feature allows OPSCOM administrators to void an incomplete or erroneous payment directly from a user's profile. Its primary purpose is to provide flexibility in managing user accounts by either reserving a permit for future payment or re...

The refund process allows OPSCOM administrators to reverse completed transactions directly from a user's profile. This feature helps administrators return purchased items (like permits or lockers) back to active inventory or reverse payments for accounting pur...

The Collections Module provides OPSCOM administrators with a streamlined process for managing and recovering overdue violation funds. Its primary purpose is to identify unknown users through regional vehicle lookups and compile reports of accounts with outstan...

The Automatic Violation Notice script automates the delivery of new and past-due violation emails to system users. This feature helps OPSCOM administrators streamline the collections process by ensuring timely communication regarding outstanding citations, whe...

This article outlines the system logic and automated workflow for processing new violations and preparing them for collections. Its primary purpose is to help OPSCOM administrators understand how the platform evaluates user contact information to issue notices...

The Hosted Payments functionality allows organizations to integrate secure, third-party payment gateways with the OPSCOM platform. Its primary purpose is to facilitate online transactions for user purchases—such as permits, lockers, and violations—while mainta...

The Authorize Net Hosted Payment Setup process allows administrators to configure Authorize.Net as an integrated payment gateway within the system. Its primary purpose is to enable users to securely pay for items using an external hosted payment form while aut...

The Bambora Checkout Hosted Payment configuration allows administrators to process secure online transactions through a fully integrated Bambora (Wordline) merchant account. Its primary purpose is to enable reliable payment processing and tokenized profiles di...

The Chase E-xact Hosted Payment configuration allows administrators to process secure online transactions through the Chase E-xact payment gateway. Its primary purpose is to safely redirect users to a Hosted Payment Page (HPP) during checkout, ensuring sensiti...

The Moneris Hosted Paypage integration allows administrators to securely process parking and violation transactions through their Moneris merchant account via a hosted checkout page. Its primary purpose is to ensure secure communication and financial data tran...

The Moneris Checkout Hosted Payment configuration allows administrators to process secure online transactions through a fully integrated Moneris merchant account. Its primary purpose is to enable reliable payment processing—including pre-authorizations and sto...

This article provides OPSCOM administrators with instructions for configuring OpenEdge Hosted Payments within the system. Setting up this integration allows you to securely process online credit card transactions for permits, violations, and other user fees. ...

The PayPal Hosted Payment Setup process allows administrators to configure PayPal as an integrated payment gateway within the system. Its primary purpose is to enable users to securely pay for items—such as permits, lockers, and violations—using their PayPal a...

The SchoolPay Hosted Payment Setup process allows administrators to configure SchoolPay as an integrated payment gateway within the system. Its primary purpose is to enable users to securely pay for items—such as permits, lockers, and violations—directly throu...

The TouchNet uPay Hosted Payment integration allows institutions to securely process parking and violation transactions through their existing TouchNet merchant account. Its primary purpose is to ensure successful communication and financial data transfer betw...

The Transact Campus and CashNet Hosted Payment integration allows institutions to securely process parking and violation transactions through their existing CashNet merchant account. The primary purpose of this configuration is to ensure successful communicati...