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 ([ | * Send a written request for authorization to the Controller ([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. | ||