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.
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.