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Some patrons may be paying for permits with either credit card or payroll deductions that can be set to select payment type and process the payment automatically when performing rollovers on permits in lots. This article will demonstrate how this feature works, and how to recognize what is processed automatically as opposed to payments that will have to be made through other manual methods.

Note: It is also a requirement that the end user had purchased his previous permit through the same payment type so that the system would have a record of the payment type used You must have a Gateway that allows you to charge client cards directly. This cannot work for a system that is set for Hosted Payments only.