Credit Card Processing

Revised January, 2008

The Bursar's Office is the credit card clearinghouse for UNL.  Credit card payments and charges are posted once a month by the Bursar's office to each merchant's appropriate cost object(s).  Questions regarding this process, how to become a merchant, or credit card policies and procedures may be directed to the Bursar, 472-1734.

Payment Card Policies and Procedures

• E-Commerce Security Policy
• UserID and Password Policy

Payment Card Industry Data Security Standard (PCIDSS)

• Overview
• PCIDSS Requirements
• PCIDSS Security Audit Procedures

Forms

• Application for Merchant Account
• Merchant Profile Form
• System Configuration Change Request Form

Newsletters

• August 2008
• May 2008
• February 2008
• November 2007