This service is available for departments or 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.
You need to be an active faculty, staff or student with an UCMNetID to request this service.
Please submit the “Request Service” once the request has been completed, Campus Cashiering will contact you.
- Implementation/Customization of Storefront or item in MyBill
- Reporting Requirements: Daily/Weekly/Monthly
- FAU validation and approvals
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.
Consultation within 4 business days with implementation within 12 business days after completing requirements.
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%