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Cornell University
Cornell University
Office of the Treasurer
  • About
    • Contact
    • Events
    • News
  • Cash Management
    • Processing International Funds
      • Int’l Currency Conversion
      • International Exchange Rates
    • Processing Credit Cards
      • Getting Set Up
        • Requirements
        • Setting Up a New Merchant ID
        • Changing Your Merchant Setup
        • Reporting Tools
      • Credit Card Processing Fees
      • Credit Card Support, Guides and Forms
    • Processing Cash and Checks
      • Armored Car Service
      • Cash Deposits
      • Lockbox Processing
      • Remote Deposit Capture
      • Spotting Counterfeit Currency
      • Spotting Forged Checks
    • Processing Wires and ACH Payments
    • Paying Vendors by Wire, ACH, or Draft
    • Unidentified Receipts
    • Policies and Training
    • Forms
  • Debt
    • Investor Relations
      • Bonds, Mortgages, Notes Payable
      • Bond Offering Circulars
      • CU Debt Rating
      • Continuing Disclosure Information
      • Green Bonds
    • Internal Debt
      • Internal Borrowing Guidelines
      • Internal Borrowing Rate
      • Loan Program for Captial Projects
    • Private Use Compliance
      • Private Use Policy and Guidelines
      • Private Use Template: Cornell Staff Resource
      • Buildings Funded with Tax-Exempt Debt
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In this section

  • Processing International Funds
    • Int’l Currency Conversion
    • International Exchange Rates
  • Processing Credit Cards
    • Getting Set Up
      • Requirements
      • Setting Up a New Merchant ID
      • Changing Your Merchant Setup
      • Reporting Tools
    • Credit Card Processing Fees
    • Credit Card Support, Guides and Forms
  • Processing Cash and Checks
    • Armored Car Service
    • Cash Deposits
    • Lockbox Processing
    • Remote Deposit Capture
    • Spotting Counterfeit Currency
    • Spotting Forged Checks
  • Processing Wires and ACH Payments
  • Paying Vendors by Wire, ACH, or Draft
  • Unidentified Receipts
  • Policies and Training
  • Forms

Getting Set Up

The university has partnered with Arrow Payments to provide credit card processing solutions for campus merchants.

Services include the following:

  • Advice on best available solutions for credit card processing.
  • Opening and closing merchant ID (MID) accounts.
  • Providing and installing point-to-point encrypted (P2PE) credit card devices to accept payments in person or by phone/mail.
  • A customizable hosted payment page to accept online payments.
  • Access to transaction data through the Cardpointe portal.
  • Help with completing annual Self Assessment Questionnaire (SAQ) and related documentation.
  • Troubleshooting problems with credit card transactions, devices, etc.
  • Guidance on integrating with or migrating to new platforms.
  • Extensive training for Cornell staff members on implementing and using the various payment solutions.

For support, contact Arrow Customer Support, available from 9:00 a.m. - 7:00 p.m., Eastern Standard Time. For urgent issues on nights/weekends, contact CardConnect Support at (877) 828-0720.

If you have questions about credit card processing, contact Cornell Credit Card Payment Processing.

Office of the Treasurer

260 Day Hall
Ithaca, NY 14853

CONTACT US

Email:  treasurer@cornell.edu
Wires/Payments: cashmanagement@cornell.edu
Hours: 8:00 a.m. - 5:00 p.m., Monday - Friday

 


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