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User - Payments Tab

User - Payments Tab

Owned by Former user (Deleted)
Last updated: Jan 13, 2020 by Former user (Deleted)

The Payments tab allows administrators to process user payments for one or all payment types due (lockers, parking permits, temporary permits, access card, violations). This page also shows any financial adjustments that have been made to a user account.

Visit the Payments & Transaction Flow for a description of the payment and transaction flow.

Select Items to Apply Payment

Enable the check boxes for the items that you wish to make the payment on.

In the example below, only lockers are included in the payment.  


View More Details

Administrators can click on items in blue to link to more information about that item. 

If you make changes, always click the 'Update' button to save the new information.


Items can also be removed by clicking the 'Remove' link, however there is no undo option to reverse this action. 

Make a Payment

Click the 'Proceed to Payment' button. 

Another 'Payments Due' screen is displayed.

Confirm the details for the payment and choose the payment method from the drop-down list.

Click the 'Submit Payment Information' button. 


The 'Payments Due' confirmation screen is displayed.

Verify all payment information and click the 'Confirm Payment Information' button.