Commerce Manager
Commerce Manager was established for departments that would like
to accept online credit card payments for one time events, such as conference
registrations, workshop registrations, etc. All events must first
be approved by the Assistant Vice President for Finance. The approval is
requested by using the following form and must be completed and sent to University
Business Office at MSC 3516 a minimum of 30 days prior to the payment acceptance start date.
Commerce Manager Request
•Commerce Manager Request Form
•Commerce Manager Request Form Instructions
Credit Cards Accepted:
- VISA
- MasterCard
- American Express
- Discover
University Business Office Responsibilities:
- Setup the event using the information from the Request Form
- Make changes to the event as requested by the department via email
- Provide the department with url to be placed on the department's webpage
- Provide the department with login id and password to allow the department to view new orders daily
- Settlement reporting daily
- Deposit funds collected weekly to the department and provide backup documentation
- Reconciliation
- Refunds to customers requested by the department via email
Department Responsibilities:
- Complete the Commerce Manager Request Form 30 days prior to the payment acceptance start date
- Link the departmental webpage to Commerce Manager (link will be provided)
- Log into Commerce Manager daily to pull new orders
- Order fulfillment
- Email the University Business Office about changes needed or to inactivate the event
- Email the University Business Office to issue a refund to a customer
- Reconcile deposits against your departmental budget
- Provide assistance and answer all questions for customers
Mission
We are committed to quality customer service in order to prepare
students to be financially responsible, to provide support
and payment options for their families, and to protect
the assets of the university with accurate and timely financial procedures.