Merchant Services
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- Accounts Payable
- Compliance and Managing Risk
- Debt Management
- Finance
- Funds Movement
- Department Administrators
- P-Card
- Vendor Check Writing
- Donors
- Procurement
- Depository Services
- Employees
- Travel and Expense
- Exemption Certificates
- HSIP
- Travel and Hosting
- Mcard
- Policies and Procedures
- Vendor Maintenance
- Merchant Services
- Presentations and Articles
- Travel and Expense Management System (Concur)
- Risk Management
- Sales Tax Portal
- Services
- Treasury Services
- Students
- Tax Department Personnel
- Vendors
- Financial Analysis
- Human Resources
- Internal Controls
- Procurement Services
- Tax
- Treasurer's Office
- Unrestricted
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Merchant supply order form
There has been a change in how you must order your supplies (thermal paper and imprinter
forms) for your credit card terminals. You will no longer be faxing the “SUPPLY ORDER FORM”
Internet Merchant Registration Form
Departments/units who wish to accept credit cards through their University Web site must first schedule a meeting with Matt Deseck (734 615-2103) or Dave Doyle (734
Merchant Registration Form
In order to accept credit cards cards in return for their goods/services, departments/units must review and complete this form.
What are the first steps in becoming a Credit Card Merchant?
The first steps are to complete the Merchant Services Policy document (sections 7-10
Do I have to do anything different to process Web based transactions (e-commerce)?
Yes, you need to schedule a meeting with Matt Deseck (734) 615-2103 or Dave Doyle (734) 647-7440 in the Treasurer’s Office first before completing any Merchant Registratio
What do you mean by PCI compliant?
Visa and Mastercard collaborated to create common industry security requirements that each Merchant must comply with. These requirements are referred to in the Payment Card Ind
