The University supports the acceptance of credit cards as payment for goods and services to improve customer service, bring efficiencies to cash collection processes, and increase sales volume of certain types of transactions. Credit card payment is not allowed for any student tuition and fees.
Processing Credit Cards
Brown University departments must request approval from Financial Services to accept credit card payments by completing a Credit Card Merchant Request Form. If approved, implementation of this process may take up to 60 days. Fees associated with the acceptance of credit cards will be charged to the department's budget. Under no circumstances should a department contact a credit card servicer directly or begin accepting credit cards without prior approval by Financial Services.
All individuals authorized to accept credit card payments must securely process, store and dispose of credit card data (paper and electronic media) according to Payment Card Industry Data Security Standards (PCI-DSS).
Implementing Credit Card Processing
- Review University Policy and Procedure on Accepting Credit Cards to Conduct University Business.
- Complete a Credit Card Merchant Request Form. Please allow 10 business days for processing.
- Financial Services will contact you regarding your request. If your request is approved, a new merchant account number will be requested and assigned to your department.
- If you are requesting an e-commerce site, complete an E-Commerce Discovery Questionnaire.
- Training will be provided by Financial Services. Training is required for all individuals in need of access to TouchNet. PCI Compliance training is required for all individuals handling credit card payments.
- Implementation may take up to 90 days.
- Email questions to firstname.lastname@example.org.