Pay for Print (Papercut) Handling Information
Service Description
Refer to the service page: Pay-for-print (PaperCut).
Support Conditions
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Service Users: UW Students/faculty/staff who will be using Pay-for-Print (PaperCut) and lab managers and staff who will be administering the program.
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Availability: See CMDB: CMDB - Configuration Management Dashboard
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Server Information: Central GTX transaction server, See CMDB: CMDB - Configuration Management Dashboard
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Unique Support Conditions:
- For printing issues, the first troubleshooting step is determining if it's a computer-specific issue or a PaperCut issue.
- Check outages for PaperCut.
- Log into print.wisc.edu with your NetID to see if it loads correctly with a Wiscard balance. This is an indication that the PaperCut service is not experiencing issues.
- Have them try another computer.
- If printing worked on the second computer, it's not a PaperCut service issue. It's a computer-specific issue. The patron should notify the lab if available.
- If printing does not work on another computer, it's a PaperCut service issue.
- If the patron is unable to print, check KB for troubleshooting info.
- If there are no KB documented solutions found, direct the patron to the lab staff.
- If the lab is not staffed, and multiple computers are not working to print, please direct them to another lab: InfoLab locations.
- Note: DoIT does not directly support or staff all InfoLab locations. There is not a guarantee that there will always be staff onsite.
- Patrons can also attempt mobile printing: Pay-For-Print - Mobile Printing.
- For after-business hours and urgent issues such as service outages, reference DoIT Departmental Support SEAM On Call Staff: PCI, Select Agent, Papercut.
- Some departments also use Pay-for-Print for non-InfoLab student printing needs. If a departmental staff person submits a request for Pay-For-Print service, please escalate.
- For printing issues, the first troubleshooting step is determining if it's a computer-specific issue or a PaperCut issue.
Creating WiscIT Incidents
Select an appropriate technical service, category and subcategory from the options below.
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Pay for Print
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General
- Submit Incident
- Refund Request
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For ALL incidents, gather the following minimum required information:
- Clear, detailed description of the problem
- Complete customer contact information
Copy/paste the following additional required information into the WiscIT Description field:
Click the text box to select all, copy with Ctrl+C.
- Example Case:
- Where customer is located or trying to print from: Memorial Union, Room 1b
- What customer is trying to print: MS Word document (.docx), 13KB
Creating an Incident (Outages)
For a visual depiction of this workflow, see the following image: Process Diagram
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The Help Desk receives one or more customer contacts for an issue that is identified as a potential outage.
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HDQA checks the outages page for any related open planned outages. HDQA then chats SNCC via Service Support Chat Room and confirms an outage should be declared.
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If an outage is identified, SNCC should immediately begin creating an Outage.
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HDQA receives the Incident from the agent(s) who handled the initial contact(s).
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HDQA creates a problem in Cherwell by selecting New > Problem. HDQA then fills out the fields in the Identify and Classify section of the Problem with the information they gathered from the Incident(s). For assistance with Problem creation, reference: Help Desk Training - Create a Problem in WiscIT without the Problem Manager or Help Desk Training - Create a Problem in WiscIT with the Problem Manager.
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When the Problem has been created and saved, HDQA clicks the team name in the Owned by pane and assigns the Problem to 'SNCC-Sysops' or 'SNCC-Network' as directed by the service handling doc or SNCC staff.
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SNCC receives the Problem and links the Problem to the Outage from the Problem screen.
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HDQA links the original Incident(s) and any additional relevant Incidents they have received to the Problem. For instructions on performing this step, see WiscIT - Linking an Incident to a Problem.
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As calls continue to come in, Help Desk agents should link the Incidents to the Problem themselves. Level 1 agents should simply save the Incident at this stage; do NOT resolve these Incidents or escalate them to HDQA.
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When the outage is resolved, SNCC will go into the open Problem and select the Resolve Attached Incidents link on left side of screen; this will email all customers that their Incidents should be resolved. The email will direct customers to contact the Help Desk if they believe the issue is still occurring.
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If the problem needs follow-up investigation, SNCC will assign the Problem to the appropriate team.