Before You Begin
All University departments and storefronts intending to accept payment cards must receive approval from the PCI Committee before processing payment card transactions.
Storefront Onboarding Checklist
- Evaluate the business need and payment requirements.
- Contact the PCI Committee.
- Select an approved payment solution.
- Complete Purchasing & Contract Services review, where applicable.
- Complete Information Security and PCI security review.
- Establish an authorized merchant account.
- Submit Cash Handling Procedures for approval.
- Obtain PCI Committee authorization before going live.