Procedures revised for accepting credit cards and echecks
Student Account Services procedures for accepting credit cards and echecks (2.3) have been revised. These changes have been drafted by the PCI committee and are required for PCI compliance.
- Updated websites and phone numbers in contacts and related information
- Clarified information according to PCI consultant recommendations to ensure PCI compliance in all areas
To view this policy document in its entirety (including procedures), visit the Division of Finance and Operations policy web site:
- New and revised policy updates: UND.edu/finance-operations/policy-new-revised.cfm
- A-Z policy index: UND.edu/finance-operations/policy-a-z-index.cfm
- Division policy index: UND.edu/finance-operations/policy-division-catalog.cfm
Contact Lisa Heher, Student Account Services, if you have questions, at 777.4575.
-- Jen Rogers, special projects assistant to the VPFO, 777.4392, jen.rogers@UND.edu.