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Bank Card Handling Procedures: Difference between revisions
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==Establishing the Ability to Accept Bank Card Payments: == | ==Establishing the Ability to Accept Bank Card Payments: == | ||
To establish the ability to accept bank card payments, departments should: | To establish the ability to accept bank card payments, departments should: | ||
*Send a written request for authorization to the Controller | *Send a written request for authorization to the Controller [mailto:wlawlor@unmc.edu Bill Lawlor], zip 5080. | ||
*Contact [mailto:terry.lilla@unmc.edu Terry Lilla], the Finance Cashier Office, for bank contact and equipment options information. | *Contact [mailto:terry.lilla@unmc.edu Terry Lilla], the Finance Cashier Office, for bank contact and equipment options information. | ||
*Notify [mailto:sblum@unmc.edu Susan Blum], Accounts Payable, that the department will be taking bank card payments and of the cost center to which monthly processing transactions will be charged. | *Notify [mailto:sblum@unmc.edu Susan Blum], Accounts Payable, that the department will be taking bank card payments and of the cost center to which monthly processing transactions will be charged. | ||