The Cybersource hosted order page is a payment processor for which the University has an ongoing relationship. It is the preferred payment processor for all web based, card not present, credit card transactions. If you are connecting to Cybersource via a third party application, you must also review and follow the requirements under "third party application"
Checklist to request using Cybersource HOP
Each of the following steps must be completed before a department can begin taking credit cards.
Cybersource hosted order page: this document contains the URL for documentation you need to link your application to Cybersource as a payment processor, as well as the current technical contact.
»We recommend you review the University and Campus policies. »If you are not developing a custom web front end but purchasing the technology, review the Visa lists on the main eCommerce page to verify the application is compliant »There will be required contract language for a third party front end contract. Contact Administrative Systems or campus Procurement Office for details. »The contract will also have to be reviewed by campus Procurement and the University Treasurer.
»Request Merchant ID - request includes the chartfield string for any applicable credit card transaction fees and revenue »Complete the Third Party Checklist »Complete the Add Location document. This document is required by the bank and is asking about your payment processor. »Cybersource HOP setup and additional information, »Fill out and return Payment Card Industry Self Assessment Questionaire. Typically it will be SAQ-A but call or email Administrative Systems to verify. »The last step just before production is to schedule a QSA Audit with state contract vendor DRG, UMass vendor code: 0000070926
Send all paperwork to:
Administrative Systems for A&F
150 Whitmore
ATTN: eCommerce
