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

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Payments Outstanding Report

You can review all outstanding payments on your User Profile

Making a Credit / Debit Payment

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

  

  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



  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. 



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



  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

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

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



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



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