will provide: A consistent, robust web-based payment and deposit processing system PCI compliant payment processing and storing of cardholder/bank account.

Slides:

Advertisements

Similar presentations

Chapter 6 E-commerce Payment Systems. Traditional Payment Systems Cash Checking Transfers Credit Card Accounts Stored Value Accounts Accumulating Balance.

Advertisements

 Before registering or looking up classes for the first time each semester, students must accept the Financial.

Welcome to the Bursar’s Office A copy of this presentation can be found on the Bursar’s Office Homepage at Bursar’s Office 131 Schwartz.

Welcome to the Cashier’s Office. Office Policies Payment must be made in full by the payment deadline (end of add/drop) Pay online with e-check (no fee)

USFSCO New Student Orientation Welcome to the University of Illinois Springfield! University Student Financial Services.

Temple University Bursar’s Office

Centralizing Commerce for the Campus Community. Goals & Objectives Overview of contracted services Benefits for your member institutions Action Plan for.

Presented by : Vivian Eberhardt, Supervisor Cash and Credit Operations

Your Financial Responsibilities at Illinois State University

UAlbany’s web payment and refund system

ATHENA Student Accounts Orientation. Contact Information Website: Address: or Location: 424 E.

Cashier Functions. Cashiers’ Key Ingredients I. Customer Service to students and staff II. Process payments III. Process payment arrangements IV. Process.

1 Consolidated Billing Project UCSB / UCLA Financial Systems Conversion Project Web Management, Hosting and Consulting Service February 8, 2011 CITI.

Dealing with Money Matters: Temple University Bursar’s Office

Become an ePay Program Payments Expert!

Online Shopping and Credit Cards

1 Smart Ways To Use Billing Innovations To Better Serve Your Customers Elie J. Boudreaux III, P.E. - Director of Utilities Fort Pierce Utilities Authority.

Chapter 11 E-Commerce.

USFSCO New Student Orientation Welcome to the University of Illinois Springfield! University Student Financial Services.

City of Baraboo New Payment Options Flexible payment methods More convenient for customers Saves us time More economical (electronic methods)

Do Now 1)What is a checking account? 2) What is the difference between a checking account and a saving account?

UNM BURSAR’S OFFICE 1700 Lomas Blvd NE, Suite 1100 Southeast corner of Lomas & University Boulevards (505) bursar.unm.edu.

E-commerce Vocabulary Terms. E-commerce Buying and selling of goods, services, or information via World Wide Web, , or other pathways on the Internet.

Cashiers Department “How To” Session Agenda Cashiers Department WebsiteCashiers Department Website Payment Methods and Deadlines Refund Schedules JagCard.

Welcome to UC Merced We are Student Business Services and Campus Cashiering and our core functions are to:  Assess student tuition and fees  Produce.

PCI Compliance Update Presented by: Jeff Gassaway, Information Security Officer – CISSP Lucas Walker, Information Security Analyst – GSEC 1.

June 2009Your Partner for Successful Solutions 1 Cash Handling and Management Guideline # 4.1 – Cash Handling and Management

USFSCO New Student Orientation Welcome to the University of Illinois Springfield! University Student Financial Services.

Student Financial Services Student Receivables Cashiers Loan Receivables Barge 104.

Student Financial Services Cashiers Student Receivables Loan Receivables Barge 104.

1800 Rocket Hall fax Financial Matters Brenda Holderman Office of Student Accounts.

Controller’s & Bursar’s Offices Mission Support College operations: Collect funds (e.g., tuition & fees, grants, and State appropriations) Pay bills (e.g.,

How to Pay My Bill. Log in to Mywings/ Student Tab /View & Pay My Bill.

How does it work? Explain the process... Is a subset of an e-commerce transaction to include electronic payment for buying and selling goods or services.

Money Matters Student Financial Services Orientation 2014.

Student Accounts Best Practices Presented by: Dee Bowling East Carolina University Fayetteville Fort Bragg.

Integrated eCommerce for the Campus Community Nelnet Business Solutions - February 13, 2015.

@NodusTec h m om Fauwaz Hussain Channel Sales Manager at Nodus Technologies Inc. (909)

Student Accounts Lewis Hall Room 119 Summer Office Hours Monday and Thursday 8:30 am – 6:30 pm Tuesday, Wednesday, & Friday 8:30 am – 4:30 pm Fall/Spring.

May 2010Your Partner for Successful Solutions 1 Cash Handling and Management Guideline # 4.1 – Cash Handling and Management

Student Accounts Cashier’s Office

CASHIER DEPARTMENT Cashier Functions and Cash Handling AA Round Up April 25, 2016.

Money Matters Student Business Services Orientation 2016.

Kirkwood Community College Out of Pocket Payment Options.

Cashiers’ Department “How To” Session. Cashiers Department WebsiteCashiers Department Website Payment Methods and Deadlines Quick Links Tuition & Fee.

Epayments Processing Limited A reliable payment gateway technology provider A reliable payment gateway technology provider.

UCONN PAYMENT STORE OFFICE OF THE BURSAR. WHAT IS A UCONN PAYMENT STORE? A new payment option for smaller departments to accept credit card payments online.

Bursar’s Office. SJSU Washington Square Bursar Services Collect payments for tuition, fees and housing. Disburse financial aid funds. Process and generate.

E-commerce Pay-pal and other concepts PayPal: The Money’s in the Class Discussion Why was it difficult for individuals to accept credit card payments.

3 Key Points 1. Set up an Authorized User 2. Pay your bill - on time and in full 3. Set up an E-Refund account.

Student Accounts & Cashier Office

Departmental Cash Handling

BURSAR & STUDENT ACCOUNTS

Bursar’s Office.

BURSAR & STUDENT ACCOUNTS

Departmental Cash Handling

What Do I Need To Comply? A written policy for your unit detailing how you process payments; Cash Handling Training, renewed every two years; A safe,

Presenters: Connie Lira & Tiki Vela AA Round Up July 27, 2017

BURSAR’S OFFICE.

Choose Your Feud! Team 1: Rounds Won Team 2: Rounds Won Round 1

III. Credit and Credit Cards

Choose Your Feud! Team 1: Rounds Won Team 2: Rounds Won Round 1

Financial Aid, Student Employment and The Cashier’s Office

Event Management Registration System

Student Accounting Summer Orientation 2018.

Accessing your LIVE Student Account

How to Pay Your Bill.

Choose Your Feud! Team 1: Rounds Won Team 2: Rounds Won Round 1

Chapter 9: Checking Accounts and Other Banking Services

Event Management Registration System

Presentation transcript:

will provide: A consistent, robust web-based payment and deposit processing system PCI compliant payment processing and storing of cardholder/bank account data A secure system for accepting cash, check, credit card, or I-Cards as a payment tender type Streamlined and better controlled cash handling processes, providing greater functionality

tools available for Departments: Cashiering System Remote cashiering Departmental deposits e-Market System Storefront (online shopping cart functionality) Checkout (e-Commerce payment processing) Enhanced Reporting “Canned” reports Functionality for creating and saving specialized reports

tools available for Students: e-Bill System Consolidated billing prior to semester or session e-Payment System Automated payment processing Third-party payment access e-Refund System Automated refunding of credit balances Payment Plan System Deferred payment option to avoid class drop

implementation plan: Phase I University Tickets gateway checkout, Cashiering, 2 other e- Market sites for training Phase II e-Market sites for locations currently accepting credit cards Phase III Cashiering or e-Market sites for locations currently accepting cash Phase IV Cashiering or e-Market sites for other locations Currently charging student/employee accounts Requests to accept payments

implementation requirements: Bursar’s Office approval Work with the Department to identify best solution Training

changes coming: Tuition Policy changes Charges billed 10 days prior to start of semester/session Tuition due on First Day of Classes Drop classes for non-payment in full Limited charges to student/employee personal accounts Effort to become more compliant with convenience fee program rules Reduction in collections Changes in business practices for cashiering Effort to comply with PCI-DSS and convenience fee program rules