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Credit Card Handling Procedures: Difference between revisions
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To establish the ability to accept credit card payments, departments should: | To establish the ability to accept credit card payments, departments should: | ||
* Send a written request for authorization to the Controller (Carol Kirchner, zip 5075) | * Send a written request for authorization to the Controller ([http://mailto:ckirchner@unmc.edu Carol Kirchner], zip 5075) | ||
* Contact Brock Steinbrink, Cashiering, for bank contact and equipment options information. | * Contact Brock Steinbrink, Cashiering, for bank contact and equipment options information. | ||
* Notify Susan Blum, Accounts Payable, that the department will be taking credit card payments and of the cost center to which monthly processing transactions will be charged. | * Notify Susan Blum, Accounts Payable, that the department will be taking credit card payments and of the cost center to which monthly processing transactions will be charged. | ||
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* Return any leased equipment. | * Return any leased equipment. | ||
* Cancel the account with the bank in writing (or monthly charges * will continue to be assessed). | * Cancel the account with the bank in writing (or monthly charges * will continue to be assessed). | ||
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[[Credit Card Processing Policy]] | [[Credit Card Processing Policy]] | ||
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