A Green P app receipt lives in the session itself. Open the menu at the top right of the home screen, go to My Account, tap Parking History, choose the session and tap Email Receipt, or screenshot the Transaction Details. If you paid at a pay-and-display machine instead, the printed slip from the machine is your only receipt. Keep it.
Parking History: the receipt lookup
- Tap the menu icon at the top right of the home screen.
- Open My Account, then Parking History.
- Select the session you need.
- Tap Email Receipt, or take a screenshot of Transaction Details.
Green P operates both on-street spots and off-street lots across Toronto, and the app covers non-gated lots and street parking.
Using the receipt to contest a ticket
Enforcement officers check your plate and location rather than a slip on the dash. If you still get a violation in a non-gated Green P lot after paying in the app, email customerservice@greenp.com with the emailed receipt or the Transaction Details screenshot. For an on-street Parking Infraction Notice, the contact is the City's Parking Tag Operations at 416-397-TAGS (8247) or parkinginquiries@toronto.ca.
EV charging receipts
Green P runs EV chargers you start from the same app: tap EV Charging, enter the Location ID, pick a charger and tap Start Session. Charging needs a connected ChargePoint account and Auto-Reload turned on in your Green P Wallet. When the session ends, the cost comes out of the wallet and the session lands in History, where you can view it or resend the receipt. Parking is paid separately from charging. A charging stop produces two receipts.
Before you change phone numbers
Green P's FAQ says a new phone number means registering a new account, and the parking history from the old account does not come with you. Email yourself the receipts you still need before you switch, and ask customerservice@greenp.com to refund any wallet balance left behind.
Green P receipts filed as you park
Emailed Green P receipts can be picked up from your inbox by email receipt capture without you forwarding anything. A paper pay-and-display slip goes in with the receipt scanner before it fades on the dashboard, and both land on an expense report with the client meeting they belong to.