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titleWhen do we use this?

Permits can be rolled over from one active period active period to the next. In other words the admin can renew a patron's ownership of their current permit by rolling them over into the next active period whether it's a monthly, yearly or semester type permit.
Patrons who pay by payroll deduction or through credit card purchases can also have their payments processed automatically as part of the rollover process.

Before Attempting rollovers, please follow the steps in these wiki articles to ensure you have activated the correct Sales Window and that you have your information correctly setup for automatic payments.

Read Sales Window Management and Credit Card Management in OPS-COM


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 You can prevent permits from rolling over by setting the "renewable" flag on the permit. For more information refer to this wiki article.