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Parking configuration guide

Set up site rules, customer messages and parking operations in Lexoh.

Review parking settings

General Settings

Use this guide to prepare site information, capacity, session rules, receipt details and customer messages for your Lexoh parking deployment. Work with an authorized administrator in the general settings area. Available fields, labels and device behaviour depend on the installed version and enabled modules; record the original values before changing an operating site.

Basic Settings

Configure the fundamental settings that define your parking facility's identity and tax handling.

Site Name

Enter the facility or organization name, then check how it appears in each enabled output:

  • Parking tickets and receipts
  • Customer emails and notifications
  • System dashboard header
  • Reports and administrative documents
Example: "Downtown Parking Center" or "Airport Long-Term Parking"

Use Taxes

Configure tax handling from the values approved by the person responsible for your accounting. If the deployment offers separate tax fields, confirm which taxes apply and whether prices include or exclude them.

Note: Consult with local tax authorities to ensure proper tax configuration for your jurisdiction.

Tax Configuration

For each applicable tax, enter the approved rate, display name and registration number. The two groups below illustrate the information to prepare; use the fields available in your deployment.

Tax 1

Tax Percent: Approved rate, in the format requested by the field
Tax Name: Display name (e.g., "GST", "Sales Tax")
Tax Number: Official tax registration number

Tax 2

Tax Percent: Approved second rate, where applicable
Tax Name: Display name (e.g., "PST", "Local Tax")
Tax Number: Registration number required for that tax
Québec calculation example — validate applicability:
GST: 5% of the price before taxes.
QST: 9.975% of the same price before taxes, excluding GST.
For a taxable $100 amount before taxes, the rounded total is $114.98. Check exemptions, registration and rounding with your accounting contact. See Revenu Québec’s calculation guidance.

Parking Configuration

Manage your parking facility's capacity, current occupancy, and grace period settings.

Parking Capacity

Set the operating capacity agreed for the site. Validate how the configured capacity is used by each connected function:

  • Entry decisions when the configured limit is reached
  • Remaining-space information on connected signs or applications
  • Capacity alerts, where configured
  • The capacity used as the denominator in occupancy reports
Important: Set this to match your facility's licensed capacity or physical space limits.

Vehicles Inside

Treat the displayed count as a system estimate based on recorded events. Check the counting rules before relying on it for entry decisions:

  • Which detection or access event increments the count
  • Which confirmed exit event decrements the count
  • Who may correct the count and how the reason is recorded
  • What a reset changes, including its effect on open sessions
Tip: Compare the system value with a physical count at a recorded time. Investigate missing or duplicate events before an authorized correction; a reset does not prove the lot is empty.

Grace Period

Define the free-entry interval separately from any time allowed to exit after payment. The examples below are policy choices, not Lexoh defaults. Test the charge just before and after the selected threshold.

Grace Period Use Case
0 minutes Example: no free interval at entry
15 minutes Example: a short drop-off or pickup allowance
30 minutes Example: a short-visit allowance
60+ minutes Example: a longer allowance approved by the operator

System Behavior

Review these operating rules with the site administrator and installer. Test each enabled rule with controlled scenarios before changing live traffic or billing.

Maintenance Mode

Before using a maintenance setting, document its actual effect on the installed system:

  • The entry and exit lanes that remain available, and who controls them
  • Whether payment and ticket issuance continue or require an alternative process
  • How operators are informed that maintenance is in progress
  • The messages actually displayed on connected kiosks
  • The effect on integrations and the steps to restore normal operation
Use Case: Agree on the operating procedure before planned work and notify affected users. A software maintenance setting does not isolate electrical power or make equipment safe to service; follow the equipment-specific service procedure.

Auto-Close Entries

If automatic session closure is enabled, verify its rules before activation. Closing a record does not establish that the vehicle has left.

  • Confirm the configured execution time and site time zone
  • Confirm the age threshold and exclusions for long stays or permits
  • Test the effect on charges, payment status and later exit attempts
  • Check whether occupancy changes and reconcile it against the physical count
  • Confirm how an operator can identify, explain and correct a closed record
Acceptance check: Use a test case for a vehicle still on site and another for a missing exit event. Approve the resulting records and charges before enabling the rule for live sessions.

Disable Vehicle Limit

A capacity override changes an entry rule. Before using one, confirm the operating plan and the exact behaviour of the installed lanes:

  • Verify whether each lane still requires an authorized credential or ticket
  • Identify the approved overflow area and how vehicles reach it
  • Keep occupancy monitoring active and account for the overflow area
  • Check signs and alerts independently; do not assume the override updates them
Caution: Keep the site within its approved operating capacity and access plan. A software override does not create parking spaces or authorize additional capacity.

Allow Exit Without Entry

Define the exception workflow for a vehicle with no matching entry record. Confirm each part of that workflow:

  • How the vehicle or credential is identified before an exit decision
  • How vehicles already on site are handled during migration
  • How the operator provides assistance when an entry record is missing
  • Which event and operator actions are recorded for reconciliation
  • Which charge or lost-ticket policy applies; a missing entry does not imply a free exit
Best Practice: Approve the exception procedure, operator permissions and billing rules before activation. Keep the site’s emergency access procedure separate from routine parking exceptions.

Branding & Visual Identity

Customize the visual appearance of your parking system to match your organization's brand identity.

Logo for Coupons & Receipts

Upload your company logo to appear on printed parking tickets and receipts:

  • File format: Use a format accepted by the upload field and the connected printer.
  • Dimensions: Fit the printable width without stretching the logo.
  • File size: Respect the limit shown in the upload field.
  • Color Mode: RGB (for color printers) or grayscale-friendly
  • Validation: Print a sample ticket and receipt from each relevant device.
Tip: Use a high-contrast logo for best results on thermal receipt printers. Test print quality after uploading.

Logo for Emails

Upload a logo optimized for email communications sent to customers:

  • File format: Use an accepted format and test it in the email clients your customers use.
  • Dimensions: Keep the logo legible on desktop and mobile email layouts.
  • File size: Respect the upload limit and avoid unnecessarily large images.
  • Color Mode: Full color RGB
  • Validation: Send test receipts, credential messages and notifications that are enabled for the site.
Note: Check the received message with images enabled and disabled. Essential instructions and contact information should remain readable as text.

Branding Color

Choose the brand colour, then verify where the deployment applies it:

  • Administrative buttons, headings and accents included in the theme
  • Customer kiosk screens that use the site theme
  • Enabled email and receipt templates
  • The colour format accepted by the field, including any alpha value
  • For a six-digit RGB field, #2196F3 is an example; do not assume an eight-digit field uses the same channel order
Colour selection checks:
  • Select the approved colour using the available controls
  • Check that a typed value is accepted without changing its meaning
  • Test contrast against the actual background if transparency is supported
  • Review the saved result on each affected interface
Best Practice: For normal text, aim for at least 4.5:1 contrast against its background. Check the W3C contrast guidance for text-size exceptions and test focus and hover states as well.

Customer Messages

Prepare matching French and English messages for the ticket and email templates enabled at the site. Check the language selected by each customer workflow.

Parking Coupon Messages

These messages appear at the bottom of printed parking tickets issued at entry gates and payment kiosks.

Coupon Text (French)

Purpose: Closing message in French for French-speaking customers
Length: Follow the field limit and verify that the complete message prints.
Appears On: Bottom of parking tickets when French is selected

Example: "Merci de nous avoir fait confiance ! Passez une excellente journée."
Coupon Text (English)

Purpose: Closing message in English for English-speaking customers
Length: Follow the field limit and verify that the complete message prints.
Appears On: Bottom of parking tickets when English is selected

Example: "Thank you for trusting us! Have a wonderful day."

Email Messages

Customize the introduction and closing text for automated emails sent to customers, such as access card confirmations and digital receipts.

Email Intro (French)

Purpose: Opening message that appears after the greeting
Use Case: Welcome customers and provide context
Appears On: Top section of automated emails

Example: "Voici votre carte d'accès. Veuillez la conserver précieusement."
Email Intro (English)

Purpose: Opening message in English
Use Case: Welcome customers and provide instructions
Appears On: Top section of automated emails

Example: "Here is your access card. Please keep it safe."
Email Outro (French)

Purpose: Closing message and call-to-action
Use Case: Thank customers and provide contact information
Appears On: Bottom section of automated emails

Example: "Merci de nous avoir fait confiance ! N'hésitez pas à nous contacter pour toute question."
Email Outro (English)

Purpose: Closing message in English
Use Case: Professional sign-off with contact details
Appears On: Bottom section of automated emails

Example: "Thank you for trusting us! Feel free to contact us with any questions."

Message Writing Best Practices

  • Keep messages concise and friendly
  • Include customer support contact information if needed
  • Use professional yet welcoming language
  • Test readability on actual tickets and email clients
  • Ensure French and English messages convey the same meaning
  • Test French accents, apostrophes and symbols with the printer’s supported encoding
  • Include website URL for additional information

Saving Your Configuration

How to Save Settings

  1. Record the original values and the reason for each planned change
  2. Edit the intended fields and check any validation messages
  3. Use the save control provided by the installed version
  4. Wait for confirmation, then reopen the settings to verify the stored values
  5. Test the affected device, transaction or message; a saved value does not prove it has reached every component

Unsaved changes

Do not treat a modified field or a visible save button as confirmation that settings are stored. Finish the save operation and verify the result before leaving the page.

Important Notes

  • Always save your changes before navigating away from the page
  • Verify uploaded logos in an actual test print and received email
  • Check branding changes in each affected interface after saving
  • Confirm when tax changes take effect and how existing sessions, refunds and receipts are handled
  • Confirm the actual state of each lane before beginning maintenance

Quick Reference

Use these checks after saving each type of change.

Task Setting Section Acceptance check
Change facility name Basic Settings → Site Name Read the name on a test receipt
Enable/disable taxes Basic Settings → Use Taxes Reconcile a test calculation and receipt
Update parking capacity Parking Settings → Capacity Test the configured full-lot scenario
Set free parking time Parking Settings → Grace Period Test both sides of the time threshold
Enable maintenance mode System Behavior → Maintenance Mode Confirm lane and kiosk behaviour
Upload company logo Branding → Logo (Coupon/Email) Inspect a print and a received email
Change brand color Branding → Branding Color Inspect each affected screen
Customize ticket messages Messages → Coupon Text Read a complete sample ticket

Change facility name

Setting Section
Basic Settings → Site Name
Acceptance check
Read the name on a test receipt

Enable/disable taxes

Setting Section
Basic Settings → Use Taxes
Acceptance check
Reconcile a test calculation and receipt

Update parking capacity

Setting Section
Parking Settings → Capacity
Acceptance check
Test the configured full-lot scenario

Set free parking time

Setting Section
Parking Settings → Grace Period
Acceptance check
Test both sides of the time threshold

Enable maintenance mode

Setting Section
System Behavior → Maintenance Mode
Acceptance check
Confirm lane and kiosk behaviour

Upload company logo

Setting Section
Branding → Logo (Coupon/Email)
Acceptance check
Inspect a print and a received email

Change brand color

Setting Section
Branding → Branding Color
Acceptance check
Inspect each affected screen

Customize ticket messages

Setting Section
Messages → Coupon Text
Acceptance check
Read a complete sample ticket

Troubleshooting Common Issues

Logo not displaying on tickets

  • Verify that the upload accepts the chosen image format
  • Check the file-size and dimension limits shown in the field
  • Use the available save control, then reopen the settings to verify that the logo was saved
  • Test print a sample ticket to verify appearance
  • For thermal printers, use high-contrast images

Vehicle count inaccurate

  • Compare open sessions with the physical count; do not enable automatic closure solely to hide a discrepancy
  • Perform physical count during off-peak hours
  • Have an authorized operator correct the count and record the reason
  • Check barrier sensor functionality (entry/exit detection)
  • Review recent entry/exit logs for missing events

Taxes not calculating correctly

  • Verify "Use Taxes" is enabled in Basic Settings
  • Check the field format, decimal precision, tax base and rounding against the approved calculation
  • Ensure tax names and numbers are properly configured
  • Confirm the effective date and the treatment of existing sessions before changing rates
  • Test with a sample transaction to verify calculations

Branding color not applying

  • Save the selected colour, then reopen the settings to verify the stored value
  • Refresh browser cache (Ctrl+Shift+R or Cmd+Shift+R)
  • Verify color format is valid hex code (e.g., #FF0000)
  • Check color contrast meets accessibility standards
  • Check synchronization and cached screens if a saved colour is not yet visible

Backup & Maintenance

Backup responsibilities

  • Confirm who backs up the configuration for this deployment and how to request recovery
  • Protect backup access and keep copies according to the approved hosting policy
  • Schedule a controlled restore test and record its outcome
  • Agree on retention and recovery requirements; do not assume a fixed retention period

Maintenance planning

  • Routine operations: Monitor device status and actionable alerts.
  • Periodic review: Investigate missing events and check backup status.
  • Planned service: Follow each manufacturer’s cleaning, inspection and battery instructions. Apply approved, compatible firmware during a planned window.
  • Access review: Review administrative permissions when staff or responsibilities change.
  • Site review: Agree on an inspection schedule with the operator and installer.

Validate the configuration

Complete the acceptance checks, record approved values and hand over the operating procedure before considering setup complete.

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