The information below is for departmental use only.
The Office of the Bursar supports ECommerce services for all internal University departments interested in accepting credit card payments for services, products or events.
Our team will facilitate creation of your account and assist you in finding the best credit card processing method that meets your department’s business needs. If one of our available solutions does not meet your department’s needs, we will work with ITS and Procurement to find an alternative solution.
To begin, carefully read and review:
When you are ready to proceed, complete and submit the
by sending it via
Once we receive the agreement form we will contact you to discuss the available payment processing options. We ask that you submit your request at least one month prior to the date that you will need credit card processing services.