eCommerce
Mission and Purpose
The e-Commerce group within Financial Systems acts to enable and support e-Commerce operations on campus by developing University policies and procedures on current state regulatory requirements and the Payment Card Industry Data Security Standards (PCI DSS). This group provides oversight to the Merchants on campus working directly with the University’s payment gateway providers (currently TouchNet), the State of NC’s acquirer (First Data) and the Office of State Controller. They are the primary contact to request new and changes to merchant accounts, order point of sale equipment and TouchNet access.
Credit Card Acceptance Committee
Mission and Purpose
Committee Members
Getting Started
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Step One is to read the UNCW Credit Card Policy and Procedures documents and complete the UNCW Application to Process Payment Cards.
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Step Two is to submit the Request for Receipting Privileges as an intial request or as a revision adding Credit Card Acceptance using POS or Touchnet on the web.
To submit a request for approval or for questions please email CCAcceptance@uncw.edu
Forms
- Credit Card
Procedures (pdf) - UNCW Credit Card Policy
- UNCW Application to Process Payment Cards
- Annual Credit Card Acceptance
Questionarre (pdf) - TouchNet Access Request
- Credit Card Committee Members
Contact Samual Taylor (taylorsr@uncw.edu) for details regarding e-Commerce and available sessions.