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This article explains how to use the Processed Payroll Deduction Report. This report provides OPS-COM administrators with a comprehensive list of all permit payments processed using the payroll deduction method. Its primary purpose is to generate a file that c...

To access the report, the admin responsible for parker validation would need "View Validator Report" set as a permission.  To run the report, go into the Parking Management menu and select Parking Validation Report. The Validate Parking Report sear...