ࡱ>  |bjbjVV 8<<(/8- >d4? A A A A A A "%A uA  j? ? `FmF+  0 &7&&|80h"888A A 888 &888888888 : The University of Akron Office of the Associate VP/Controller Student Accounts/BursarCredit Card Merchant Application The University accepts VISA, MasterCard, and Discover. Acceptance of credit cards on campus are governed by university rule 3359-03-06 with additional handling procedures required before approval of your application. To establish a credit card (merchant) account to accept these payments, please provide the following information: Section 1: Department informationThis information will be used by the credit card processor to report errors or disputes. Department Name or originator of transactions FORMTEXT      Contact person FORMTEXT      Outlet address FORMTEXT      Phone number or campus extension FORMTEXT      Fax FORMTEXT      Estimated volume FORMTEXT      per FORMCHECKBOX  day  FORMCHECKBOX  week  FORMCHECKBOX  month  FORMCHECKBOX  year  FORMCHECKBOX  total Section 2: Type of agreementType of business: FORMCHECKBOX  RetailDo you require a new card swipe machine?  FORMCHECKBOX  Yes  FORMCHECKBOX  NoA new machine has a one-time fee in the range of $525 - $635 per machine (subject to change). If the transaction is student related and will be applied to the student account, Student Accounts/Bursar must be contacted to review posting process. Payments may be posted manually by the Cashiers Office, an external file layout may be created by a technical person to automatically post transactions to the student account, or the department may enter items as a departmental deposit as a group data entry transaction in PeopleSoft. Contact the Cashier Manager, Denny Welch, at (330) 972-6381.  FORMCHECKBOX  InternetWill there be an E-market web site developed for processing credit cards?  FORMCHECKBOX  Yes  FORMCHECKBOX  NoWill there be items purchased from this site which require charging sales tax?  FORMCHECKBOX  Yes  FORMCHECKBOX  NoPeriod of usage requested: FORMCHECKBOX  Ongoing Estimated beginning date: FORMTEXT       FORMCHECKBOX  Short term (enter estimated end date):  FORMTEXT       FORMCHECKBOX  A Third-party contract is required (not using CASHNet) With internet (web) processing of credit cards, Student Accounts/Bursar must be contacted to setup proper connections/ security clearance to interface with the web. Our provider for this gateway connection is CASHNet. Contact Denise Moss at (330) 972-6379. 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