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Payment (Credit/Debit) Card Processing Procedures I. Executive Summary and Purpose All University departments and entities shall process inbound payment (credit/debit) card transactions through approved

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What is payment credit/debit card processing?

Payment credit/debit card processing is the method of electronically transferring funds from a customer's credit or debit card to a merchant's account when a transaction is made.

Who is required to file payment credit/debit card processing?

Merchants or businesses that accept credit or debit card payments are required to file payment credit/debit card processing.

How to fill out payment credit/debit card processing?

Payment credit/debit card processing can be filled out by providing details of each transaction, including the amount, cardholder information, and transaction date.

What is the purpose of payment credit/debit card processing?

The purpose of payment credit/debit card processing is to facilitate secure and convenient electronic payments between customers and merchants.

What information must be reported on payment credit/debit card processing?

Information that must be reported on payment credit/debit card processing includes transaction amount, cardholder name, card number, expiration date, and authorization code.

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