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Credit Card Processing: Difference between revisions
→Auditing Cash Funds
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* Under no circumstances should credit card information be entered and stored on any computer database. UNMC has made the decision to outsource the credit card processing. UNMC ITS Application Services has a module which is utilized to bridge the web application which requires a credit card payment and the credit card processing company. | * Under no circumstances should credit card information be entered and stored on any computer database. UNMC has made the decision to outsource the credit card processing. UNMC ITS Application Services has a module which is utilized to bridge the web application which requires a credit card payment and the credit card processing company. | ||
== Auditing Cash Funds == | == Auditing Cash Funds == | ||
All credit card transactions will be reviewed periodically and confirmed annually to assist in maintaining proper accountability and internal control. In addition, written departmental credit card procedures will be reviewed for conformity with UNMC policies and for proper internal control. | All credit card transactions will be reviewed periodically and confirmed annually to assist in maintaining proper accountability and internal control. In addition, written departmental credit card procedures will be reviewed for conformity with UNMC policies and for proper internal control. | ||
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