Search Results

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...

Configuring Payment Types The first step is to find the user type you wish to apply the permission to use a specific payment type to. This tool can be found In the Admin Options Menu. Hover over Users and select User Types from the drop down list. Once the...

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...

Generating the Report To begin look for the Banner Report menu item under the Payments Menu The screen will refresh and display the Banner Report Search page. On this page you select: User Types: Select the User Type you wish to report and pay for. Cho...

Accessing the Report From the Payments menu click on Search. The page will refresh with the Payments Reporting search form that gives you the ability to search by Confirm Code, Transaction ID, Order ID, as well as a number of present search items below. ...

Configuration There are several items that must be configured in order for the right information to display in the exported CVS file. User Profile In the user profile, a unique user ID must be configured. This information will likely be populated by a us...

Searching for a Violation There are two methods to searching a violation. You can place the violation number in the quick search bar and click on the resulting drop down. Or... Alternately you can use the Violation Search from the Violations menu. Enter...

Purchasing a Permit To begin let's have a look at purchasing a permit for the admin portal. Select the Parking Tab and the click the Standard Permit button to access the permit purchase screen. The Confirm Parking Permit Registration page appears. An admin...

The Permit We begin by going to a user's dashboard on the admin portal and proceeding to the Parking tab.In our example we are issuing and paying for a permit on behalf of user over the phone. We then get taken to the Confirm Parking Permit Registration ...

Paying for a locker. To begin click on the Lockers menu item in the user's profile on the admin portal. The locker registration page appears with a list of buildings with lockers available. The locker selection page will open allowing the admin to chose...

Accepting a Student Account Payment To Begin lets select a permit to purchase. In this case the admin is assigning a permit to a student and taking payment via Student Account. In this example we are purchasing a permit in the General Monthly Lot for Patri...