Resources

Find banking and ATM locations at the River Campus, Health Science Campus (Med Center), and other sites.

Procedures for the SMH Cashiers' Office to order coin and currency through JPMorgan Chase, including minimum order amounts, delivery requirements, and reconciliation procedures.

Policies related to Administration and Finance (A&F) departments are often found by searching the official University policies page.  A&F policies in the process of being transitioned into the proper accessible format are temporarily found on our policy box hub. A "policy" may also be a guideline or procedure and not an official University policy, in which case it will be available on the A&F site Resource Listing page.

Overview of card payment chargebacks, common dispute reasons, fraud prevention steps, and internal response procedures for handling chargebacks.

Update merchant account details, including account numbers, locations, and primary contact information for payment card processing.

Defines requirements for accepting and processing card payments at the University, including merchant approval, responsibilities, data security standards, and compliance with PCI DSS.

Find resources to accept card payments, manage merchant accounts, maintain PCI compliance, and get support.

Use this template to track terminal inspections and document inspection results, device information, and security concerns. Required for merchants using physical payment terminals.

Common payment card processing and PCI compliance terms used in Treasury policies, procedures, training, and merchant services resources.

Use this form to request a merchant account for accepting card payments.