To manage payment groups:

1. Log in to your EasyPark portal, My Pages.

2. Go to “Payment Groups'' and create a new group. This can be a cost center or department you wish to have invoiced separately.

3. Add users to the payment group. All transactions made by your drivers will be reflected in the payment group they belong to.

4. To assign costs to projects or specific errand types within a payment group, please use the parking notes. These are visible and can be downloaded in the “Parking History” view.