Search Results

To properly configure your Bambora/Wordline payment type in OPS-COM you will require two separate "Authorization Headers". These headers will be referenced below as:Payment Authorization HeaderProfile Authorization HeaderThe process to generate the two differe...

Setting up Chase Exact Payments In order to configure the client OPS-COM site to use Chase Exact Hosted Payments the client must supply the following credentials. Company Name Their exacted The password used to access the account

Setting up Moneris Gateway [Step 1] - Login to your Moneris account: Development/Testing Login: https://esqa.moneris.com/mpg/Production/Live Login: https://www3.moneris.com/mpg [Step 2] - Once logged into your Moneris account select Admin > Hosted Paypage...

Information the client will supply:  store_id:    store#api_token: xxxxxxxcheckout_id:  xxxxxxxxStore# We do need to know if billing address needs to be supplied (AVS or other security options are enabled). That changes what we prompt for. What they use f...

Credentials Required: Sign up for your new OpenEdge Account Here:  OPS-COM / OpenEdge. On the sign up form you will be asked for Representative Information. Here is the correct information to enter: Rep First Name: Phil Rep Last Name: MacCallum Rep Emai...

Step #1: Create a PayPal Account Configure OPS-COM with your PayPal email address, selected currency and whether you are configuring for production use. Step #2:  Add credentials to OPS-COM Supply appropriate credentials.

Add a new Payment Type: You can create a new payment type by selecting System Configuration → Payments → Setup Payment Types →Add Type. If you don't see "Setup Payment Type" as shown above you may need to give your role the permission to do so. Sele...

Credentials Required: Your TouchNet Account Manager can provide you with the following information: uPay Site ID: Usually a 3 digit number for example 013 uPay:  A secure URL that uniquely identifies your account T-Link web service:  Another secure URL t...

Setting up the Payment Page Details you will have to provide to OPS-COM support Setting Details merchant The merchant code we will be submitting items against. This is the Merchant Code on the clients system.  item c...

Purchasing a Permit To begin go to pbirch's user profile and click on the Parking menu item. The screen will refresh with the following option screen. You may purchase a Standard Permit, a Temporary Permit or Associate an Access Card with the User from...

To begin, go to the Violations Menu and select Search. Enter either the Ticket Number or the License Plate number in the Search Text Field and click on Search using only text. This will return a listing of violations. Note that the Plate Number has been...

Setup by Tomahawk If you will be using EFT as a payment method, you must provide Tomahawk with the client number. This is provided by the Royal Bank and will be the identifier they use to deposit to your account.  This information can be setup under the Paym...

Releasing a Permit. If you know the permit number perform a permit search. If you do not know the permit number, go to the user profile for whom you wish to release a permit.Click on the permit number on the user dashboard. From the permit detail click...

Marking Items Paid Menu Option Hover over Payments and click Mark Items Paid Select Items to Mark Paid The Mark Outstanding Items Paid screen displays. You can select different parameters such as user type, item type and time period. As an example,...

To access the report go to the Payments drop down menu and select Search Failed Payments. The Failed Payments Report screen will open. Enter a date range you wish to report on and click Search.  The screen will refresh with a list of failed payment...

Paying a Violation with Visa Log in with your admin credentials on the admin side.  Navigate under the violations tab to the search tab. Type the ticket number into the search text box.  In this case we looked up ticket TT-10016 and found that it bel...

Purchasing a permit using Payroll Deduction In this scenario Patricia Birch will purchase a permit via Payroll Deduction. We will cover the purchase process on both admin and user side. From the Admin Web App Here is the payment listed in the payments scr...

Managing Payment Types allows administrators to control which payment methods are available throughout the system. This comprehensive control enables you to define new payment options, assign them to specific user types (e.g., Staff, Students, Public), and con...

The Payroll Deduction Report To access the report: Go to the Payments Menu and select Processed Payroll Deduction. The screen will refresh with a listing of processed Payroll Deductions. Viewing the Transaction Details From this screen you can select t...

Configuring a Lot For Flex Payments To begin create a Flex Payment Lot and added 10 permits to it (FLX001...FLX010) To do so first go to Lot Administration and select Pricing & Lot Admin. Name the lot Flex Payment Lot or something you consider appropriate...