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This article describes the Permits Awaiting Payment report, a tool used to manage and communicate with users who have pending permit payments. Its primary purpose is to provide administrators with a centralized view of unpaid permit reservations and offer tool...

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...

The Subscription Verification Report in OPSCOM automatically identifies users who have stored credit card information but are not enrolled in the automated permit rollover subscription. This report provides administrators with a centralized view to proactively...

The Payment Reconciliation page allows users to effectively track and manage the status of payments within a defined time period. This report is specifically designed to reconcile the dollar value of received payments with your bank or credit card merchant by ...

Question What is an active vehicle and how does it relate to the permits a user buys?  In our scenario, we require our end users to buy a permit for every active vehicle on their account. So if you have two active vehicles you must have two permits. What hap...

This article describes the Active Vehicles Report, a tool designed to identify users who have more active vehicles registered on their profile than they have valid permits. Its primary purpose is to help administrators detect potential permit abuse, outdated v...