BackOffice: Payment Reconciliation User Guide

Modified on Thu, 12 Oct 2023 at 04:35 AM

If you receive payments in the mail for parking notices, please see the steps below to process the payment in the BackOffice.


 

1. Login to the BackOffice: https://backoffice.us1.omnipark.com/




2. On the main menu, Select Notices, then Search Notices.





3. Notices can be searched by Notice Number, Plate Number, or by an Advanced Search with dates (Click on the Advanced bar to expand).


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4. Once you locate the Notice, click on the Actions gear icon to the left and click View.


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5. At the bottom of this page, select the Details tab and click on the green Add Payment button.



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6. Fill in the following information:

  1. Payment Type
  2. Amount
  3. Check Number
  4. Processed On Date





7. Hit the green Submit button at the bottom right. 

 

 

 

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