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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...

The Admin Portal Permit Purchase process allows administrators to assign a standard parking permit and process the associated transaction on behalf of a user. Its primary purpose is to seamlessly facilitate in-person or administrative permit assignments while ...

The Anonymous Violation Payment feature allows administrators to process parking ticket payments without tying the transaction to a registered user account. Its primary purpose is to quickly facilitate in-person or over-the-phone payments from guests or unregi...

The Electronic Fund Transfer (EFT) feature allows administrators to export batch payment data into a flat file for external bank processing and subsequently reconcile the returned transaction statuses. Its primary purpose is to seamlessly manage recurring subs...

The Payment Adjustments feature allows administrators to process financial refunds, release inventory, and reverse processed transactions for permits, lockers, and violations. Its primary purpose is to correct billing errors or process user cancellations while...

The Mark Items as Paid feature allows administrators to efficiently update the payment status of outstanding items in bulk. Its primary purpose is to streamline administrative workflows when resolving unpaid balances for specific user demographics, item types,...

The Failed Payments Report allows administrators to search and review a list of unsuccessful payment transactions within a specific date range. Its primary purpose is to help identify exactly why a user's transaction did not process by providing access to deta...

The Admin Portal Violation Payments with Credit Card process allows administrators to manually process parking ticket payments using a user's credit card directly through the administrative portal. Its primary purpose is to seamlessly facilitate over-the-phone...

The Payroll Deduction Workflow allows administrators to process permit payments by assigning the transaction cost directly to a user's internal payroll account. Its primary purpose is to seamlessly facilitate staff and employee parking purchases by logging the...

The Managing Payment Types feature allows administrators to control which payment methods are available throughout the system. Its primary purpose is to enable organizations to define new payment options, assign them to specific user types (e.g., Staff, Studen...

The Processed Payroll Deduction Report provides administrators with a comprehensive list of all permit payments processed using the payroll deduction method. Its primary purpose is to generate a formatted file that can be submitted to an organization's finance...

The Flex Payments process allows administrators to create a prepaid credit balance on a user's account by issuing a zero-dollar placeholder permit and applying a manual negative adjustment. Its primary purpose is to provide flexible funding options for specifi...

The Banner Report feature allows administrators to generate a consolidated list of pending user payments intended to be processed through an external Banner ERP system. Its primary purpose is to export this batch payment data for institutional processing and s...

The Search Payments tool provides a dedicated interface to locate specific transactions and run pre-configured payment status reports. Its primary purpose is to help administrators quickly find individual payment records using unique identifiers, as well as au...