How to deposit revenue or accept payment/credit card payments, sometimes referred to as “payments-in.”
This includes how to complete revenue transfers, deferred revenue, claim unidentified deposits, and obtain US Bank Single Point access.
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.