Skip to Content
University of Illinois System logoUniversity of Illinois System
Office of Business and Financial Services
Back to Top
Business and Financial Policies and Procedures
OBFS » Policies and Procedures » 21 Merchant Cards


Share via emailSave bookmarkGenerate PDFPrint webpage
  • Responsibilities
  • Definitions
  • Keeping Merchant Card Records
  • FAQs
  • Who To Ask

21 Merchant Cards


21.1 Operating as a Merchant Card Unit

21.1.1 Determine the Best Technology for Accepting Credit/Debit Cards
21.1.2 Become a Merchant Unit
21.1.3 Accept Cards for Payment
21.1.4 Respond to Disputed Transactions
21.1.5 Refund a Transaction
21.1.6 Reconcile Credit/Debit Card Transactions

21.2 Security

21.2.1 Become PCI Compliant
21.2.2 Validate PCI Compliance Annually
21.2.3 Store Cardholder Data on Paper Securely

21.3 Stored Value or Gift Cards

21.3.1 Establishing Stored Value Cards or Gift Card Programs
21.3.2 Report Expired and Unredeemed Stored Value Cards, Gift Cards, and Other Cards

Give us feedback about this page Submit Feedback

Office of Business and Financial Services

Follow us on FacebookFollow us on Twitter

Footer Navigation

  • OBFS Home
  • News Center
  • Site Map
  • Contact Us
  • Login

U of I Campuses Websites Navigation Navigation

  • University of Illinois System
  • Chicago
  • Springfield
  • Urbana-Champaign
  • © 2022 The Board of Trustees of the University of Illinois 
  • Privacy Statement and Terms of Use