How to deposit revenue or accept credit card payments, sometimes referred to as “payments-in”
Also, help in determining how to complete revenue transfers, deferred revenue, claim unidentified deposits, or obtain US Bank SinglePoint access.
Deposit Forms
Depositing Checks
Depositing Cash
Accepting Wire/ACH
For use when a department is expecting an incoming international or domestic wire or ACH. All incoming wire/ACH deposits must be supported by invoices and/or supporting documents describing what the money is for.
Processing Credit Card Payments
How to manage, maintain and make sure UW-Madison is in compliance when processing credit card transactions. This might including managing merchant accounts, using credit card machines and training on Payment Card Industry (PCI) compliance.
Process Credit Card Payments and understand PCI Compliance
Contact
For further questions pleass contact Cash Management.