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 ([mailto:wlawlor@unmc.edu Bill Lawlor], zip 5080)
*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.

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