PAYMENTS
Oxcart processes payments by the 10th of each month for the previous calendar month. If an ACH transfer is set up, funds will be deposited directly and typically appear within 1–3 business days of processing.
STATEMENTS
A PDF statement for the prior month will be emailed to the designated recipient(s) listed in your communications profile, either before or at the time of payment, however municipal administrators and managers can access past statements at any time.
Simply hover over your account name, click on "Statements", and use the dropdown menu to choose the desired year and month.
Please contact support@oxcartpermits.com if you need to make changes to your banking form or if you have questions regarding your statement.