If you wish to take credit cards as a method of payment in your department there are strict payment card industry standards (PCI) the University must follow. In addition, the University Treasurer's Office and the Amherst campus have our own polices. Helpful links concerning these policies and other information are below.
Any questions concerning eCommerce or credit cards can be directed to the Amherst Campus eCommerce representative, Jacqui Watrous, Director of Administrative Systems for A&F, at 5-2119 or via email .

Under no circumstances should any department store, electronically or on paper, the full 16 digit credit card number, expiration date, CV2 or any combination thereof.

Once you decide how you will accept credit cards, contact the eCommerce Office at 545-2119

All documents for Cybersource HOP users for reconciliation and credit requests can be found on at Treasurer's Office as well

Commerce Manager application/setup Form

Commerce Manager reporting

Current Self Assessment Questionaires - v2.0
Department supporting documents - v1.0

FY13 forms due to 150 Whitmore by March 30, 2013

Instructions
Treasurer's Policy

SAQ A
SAQ B
SAQ C
SAQ C-VT -
SAQ D

Every campus merchant must submit a self assessment questionaire and department documentation to the campus eCommerce Manager each year in March. What SAQ am I?

New ecommerce merchants require a Qualified security assessor review. For University contract vendors, click here

Presentations

Security presentation from 3/5/09 meeting