Online Payments Services (CashNet)


This service is available for departments, owners of an event, or other activity that requires online payments for their products or services. This includes all schools, divisions, departments, clubs or other campus organizations.

What do I need to get this service?

You need to be an active faculty, staff or student with an UCMNetID to request this service.

Please click the “Request Service” and fill out the request form. Campus Cashiering will contact you after receiving the request form.

What is included?

  • Implementation/Customization of Storefront or item in MyBill
  • Reporting Requirements: Daily/Weekly/Monthly
  • FAU validation and approvals

When is support for this service available?

Support for this service is provided during standard operating hours: 8:30 am-4:30 pm, Monday through Thursday and 8:30 am-3:00 pm on Fridays.

(Online Payment services are provide by Cashiering Services.)

How long does it take to get the service?

Consultation within 4 business days with implementation within 12 business days after completing requirements.

How do I stop or change the service?

Submit an email request to Cashiering at


No costs are associated with this service except the applicable credit card processing fees.

• Vendor Credit Card fee will be charged to the department FAU. Current rate is set at 2.75%

Additional Information

Examples of Online Payment Services:

  • Conference registration
  • Club registration
  • T-Shirt sales
  • Lunch ticket sales
  • Game ticket sales

Business and Financial Services Site

Last modified: January 29, 2018