Payment Type Subscriptions

Subscriptions are used to allow you to tag a default method of payment for any parking permits that you roll over from month to month. You can use payroll deductions, EFT, or credit cards as payment methods for subscriptions. Subscriptions only affect permits that are being rolled over from a previous allocation period.

Note: If you are accepting credit cards that you wish to charge on a rollover, 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.

In order for subscription to function, the user must provide information pertaining to the payment method they wish to use for their subscription service.

There are three main payment types that are used for subscription services:

Electronic Funds Transfer (Must be entered in the system by an Administrator) See the following article on Entering Bank Account Information into OPS-COM.
Credit Card (Can be entered both by the client through their online profile as well as by an Administrator) See the following article on Entering Credit Card Information into OPS-COM.
Payroll Deduction (Handled by the Administrator through the OPS-COM System. For more information on Payroll Deduction please see this article.

Related Pages

Page:

Cancel Transaction
Page:

Electronic Fund Transfer Configurations
Page:

Electronic Funds Transfer (EFT) Subscriptions
Page:

OPS-COM Quick Pay - Guest Payments
Page:

Payment Processing Models
Page:

SchoolPay