Module 8 - Payments

Payments Overview

Admin interface payment method.

• Paying for a permit
• Paying for a ticket
• Paying for a ticket with OPS-COM Quick Pay
• Paying for a locker
• Paying with cash cheque or debit card
• Paying with Credit Card
• Paying with a Student Account
• Paying via payroll deduction
• Automated payments
  • Paying within the rollover process
  • Paying with a registered credit card
  • Paying with Electronic Funds Transfer
• Paying through Invoicing

Making payments as a user.

• Paying a permit
• Paying a ticket
• Paying for a locker
• Paying with cash
• Paying with debit
• Paying with Credit Card
• Paying with a student card
• Paying via payroll deduction
• Automated payments
  
  • Registering a credit card (mention Txt2ParkMe)
• Paying through Invoicing
• OPS-COM Quick Pay
• Guest Payments

Cancellations

• Cancelling a transaction
• Cancelling an Invoice

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.