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Credit Card Handling Procedures: Difference between revisions
Credit Card Handling Procedures (view source)
Revision as of 10:09, September 9, 2020
, September 9, 2020→Discontinuing the Acceptance of Bank Card Payments: change wlawlor@unmc.edu to jeffrey.miller@unmc.edu
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(→Discontinuing the Acceptance of Bank Card Payments: change wlawlor@unmc.edu to jeffrey.miller@unmc.edu) |
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== Discontinuing the Acceptance of Bank Card Payments == | == Discontinuing the Acceptance of Bank Card Payments == | ||
To discontinue accepting bank card payments, departments should: | To discontinue accepting bank card payments, departments should: | ||
*Notify the [mailto: | *Notify the [mailto:jeffrey.miller@unmc.edu Controller], the [mailto:terry.lilla@unmc.edu Finance Cashier Office] and [mailto:sblum@unmc.edu Accounts Payable]. | ||
*Return any leased equipment.<br /> | *Return any leased equipment.<br /> | ||
The Finance Cashier Office will work with the Controller in cancelling the account with the bank (otherwise monthly charges will continue to be assessed). | The Finance Cashier Office will work with the Controller in cancelling the account with the bank (otherwise monthly charges will continue to be assessed). | ||
==Personnel Training== | ==Personnel Training== | ||
*Training of personnel who utilize the devices will be provided such that they are aware of attempted tampering or replacement of devices | *Training of personnel who utilize the devices will be provided such that they are aware of attempted tampering or replacement of devices | ||