Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Info

...

iconfalse

We use this when we want to process an outstanding payment for a service provided such as Lockers and Permits

Twitterconnector
componentTypebuttonTweet
embedTypetweetButton
linkTweet
width460
lang
height500
tweetLimit20


Table of Contents

Payments Outstanding Report

You can review all outstanding payments on your User Profile

Image Modified

Making a Credit / Debit Payment

Payments can be processed at any time through this menu by selecting the service and proceeding to pay. 

  Image Modified

  1. Start by selecting all payments you are ready to make. You can do this by clicking the checkbox next to individual services and clicking Proceed to Payment

    Image Modified
  2. Select your Payment Option and click Submit Information. You may also select Cancel Payment to cancel the transaction. 

  3. You will be redirected to a hosted payment selection screen for credit or debit transactions. 

    Image Modified

  4. Selecting debit will move you to the select bank. 

    Image Modified

  5. Provide your personal account information and proceed by clicking Sign In. You may also cancel your transaction from this screen by clicking Cancel Payment

    Image Modified

  6. Select the account you will be making the transaction on. 

  7. Confirm your transaction by clicking on the blue Confirm button. 

    Image Modified

  8. Once you have confirmed your transaction the payment will be processed. Once the payment is successfully processed you will be logged out. 

    Image Modified

  9. You will be redirected back to the OPS-COM client and presented with a detailed receipt. 

    Image Modified