Violation types are used by patrollers to describe the type of violation under which an invoice was issued. The patroller chooses a violation type when issuing invoices. To start, go to Settings > Violation > Violation Types (below).

 Click on the New Violation Type button in the upper right hand corner. 

In Create Violation Type popup enter the required data and click save.

Abbreviation provided will be listed in the Abbreviation Legend 

Editing a Violation Type

To edit a violation type, click the Edit link of the Violation Type you wish to edit. (above)

In the Edit Violation Type popup enter required data and click save.

Deleting a Violation Type

Click the Delete link of the Violation Type you wish to delete.

Confirm the action.

To set cost structures click here