Payments Overview
Admin interface payment method.
- Paying for a permit
- Paying for a ticket
- Paying for a lockerticket with OPS-COM Quick Pay
- Paying for an access carda locker
- Paying with cashPaying with cheque or debit card
- Paying with Credit Card
- Paying with a student cardStudent Account
- Playing Paying via payroll deduction
- Automated payments
- Paying through Invoicing
- Paying a permit
- Paying a ticket
- Paying for a locker
- Paying for an access cardPaying with cash
- Paying with debit
- Paying with Credit Card
- Paying with a student card
- Playing Paying via payroll deduction
- Automated payments
- Registering a credit card (mention Txt2ParkMe)
- Paying through InvoicingAnonymous Payments
- OPS-COM Quick Pay
- Guest Payments
Cancellations
Refunds and Adjustments
- Refunding a payment
- What a refund looks like on the admin side
- What a refund looks like on the user side
- What does a credit look like and how to apply it
- What does a positive adjustment look like and how to apply it
Appeals and how it affects required payments
OPS-COM can accept Electronic Funds Transfer (EFT) payments from your clients if you have done the necessary custom development to use this system. Currently, we only offer this service for the Royal Bank of Canada. Contact your Sales Representative if you are using another provider.
EFT is used as a recurring payment method when paying for permits through the rollover process only. EFT cannot be used in any other way in OPS-COM. For more information, refer to this wiki article.