Each merchant is responsible for all credit card fees and payment system equipment associated with acceptance of credit cards. The credit card (interchange) rates are based on the type of card (AMEX, MC/Visa or Discover) utilized for the transaction.
When pricing goods and services, it is good practice to consider the following:
Acceptance Methods
Third party vendors who control and maintain the e-commerce process on behalf of the department (e.g. hosted shopping carts and applications)
To establish a merchant account, the department must complete a merchant application and email it to Mike Jones at [email protected].
If you have any questions or need more information, please contact Merchant Services at (801) 863 - 8291.
To create an online payment site that uses the TouchNet payment gateway, please contact Shawna Taylor at [email protected]. You will be required to complete a request form signed by the head of your department before an online site can be approved and created.
To access training modules on PCI Security, TouchNet and Clover Payment Systems, please contact Shawna Taylor or TaNaya Harris
If you need access to manage your online payment site through TouchNet Marketplace, please contact Shawna Taylor or TaNaya Harris
Yes. Contact Mike Jones or Shawna Taylor. We will ask you some questions about the event such as where it will be held and what index will be used for deposits.
Contact Shawna Taylor in the PCI Compliance office. She will help you securely dispose of the old equipment.
No. Eventbrite is not an authorized payment acceptance solution. Contact Shawna Taylor to set up your event in an approved system.
Campus merchants have responsibilities to the PCI committee in order for the University to maintain PCI compliance. Below references a list of items that are to be completed and provided by the designated point of contact for each merchant to the PCI Committee on an annual basis.