This page allows you to manage the operators.
The page list all the operators available for you in the system.
| System administrators can see all operators. The Add and Delete buttons are only available for system administrators. |
Figure 28: Operators
List item |
Explanation |
|---|---|
Operator Name |
The name of the Operator. |
Parking ID |
The parking ID of the operator as defined in WebOffice |
Mobile Apps |
List all the mobile apps used by the operator |
Merchant ID |
The account number of the merchant used to transfer the payment to the operator |
Auto Cancel Threshold |
The number of hours after which a parking session id is cancelled by the system. Parking sessions that will pass the threshold will automatically be cancelled. |
Show overview image |
Displays an overview image of the car with the License plate |
Automatic adjustment |
"Automatic adjustments" allows the system to link camera reading with one character difference |
Manual Invoicing |
Operators can choose to handle the invoicing manually and, in that case, an Invoicing Statement (excel/PDF) containing the data needed for invoicing will be generated by the system and available for download in the portal. |
Type |
displays the AnprType •Standard •Intelligent Enforcement |
