If you are raising a ticket for an administrative or operational task (e.g., updating a configuration, syncing a permit, or processing a refund) rather than reporting a fault, please provide the following details to ensure prompt processing:
Subject: A clear summary of the operational task required (e.g., "Operational Request: Refund Payment for Transaction #12345" or "Sync Permit: Permit ID 987").
Description: Include the relevant details based on the specific type of request. Please provide as many of the following standard identifiers as applicable:
Product/Portal Name: Provide the exact name of the portal or product (e.g., "Westminster Parking Permit Portal").
User Details: Provide the affected user’s User ID or registered email address.
Location: Specify the relevant parking site, zone, or operational area.
Action Required: A concise explanation of the exact configuration change, update, or operational task needed.
Specific Requirements based on Request Type:
For Permit Syncs: You must provide the Permit ID and specify the ANPR Service the permit needs to be synced with.
For Refunds: You must provide the specific Transaction ID or payment reference.
For Permit Updates: You must provide the Permit ID and Permit Type.
Example of a completed Operational Request (Permit Sync):
Subject: Operational Request: Sync Permit - Permit ID 100452
Description: Product/Portal Name: Westminster Parking Permit Portal
User Details: j.doe@example.com (User ID: 54321)
Location: West End, Zone G
Action Required: The user has updated their vehicle registration, but it does not appear to have passed through to the camera system. Please force a sync for this permit.
Permit ID: 100452
Permit Type: Resident Annual
ANPR Service: [Insert Name of ANPR Provider, e.g., Taranto / Zenco]
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Copy & Paste Template: Please copy this into your ticket description and fill out the relevant fields for your request:
Product/Portal Name:
User Details (Email/ID):
Location:
Action Required:
Permit ID & Type (if applicable):
ANPR Service (if syncing permit):
Transaction ID (if refunding):