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)
Once the payment method information is setup in OPS-COM, you must configure the users' subscription settings. You must have a subscription set up if you wish to pay for permits that have been rolled over.
- Hover over the Profile tab and select Subscription Settings to bring up the Manage Subscriptions window.
In this example, we will select Electronic Funds Transfer as the preferred payment method.
- Click on the Payment Method field and select Electronic Funds Transfer. Click No Subscription under Method Details and select the bank account you wish to use in renewing the user's permit through the rollover utility.
- Click on Update Subscriptions to save your settings. This payment method will now be used in the rollover process.
Here is the rollover screen. Note the three payment types displayed. The permit rollover will trigger the system to purchase these permits through the rollover method.
