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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