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Office of the Treasurer
  • About
    • Contact
    • Events
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  • 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
        • Choosing a Processing Option
        • Merchant IDs and KFS Accounts
        • Reporting Tools
      • FreedomPay Support, Guides and Forms
    • Processing Cash and Checks
      • Armored Car Service
      • 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
      • Bond Financing Disclosure
      • CU Debt Rating
      • Bonds, Mortgages, Notes Payable
      • Bond Offering Circulars
    • Internal Debt
      • Internal Borrowing Guidelines
      • Internal Borrowing Rate
      • Loan Program for Captial Projects
    • Private Use Compliance
      • Private Use Policy and Guidelines
      • Private Use Questionnaires
  • forms
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  • training
  • KFS Support
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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
      • Choosing a Processing Option
      • Merchant IDs and KFS Accounts
      • Reporting Tools
    • FreedomPay Support, Guides and Forms
  • Processing Cash and Checks
    • Armored Car Service
    • 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

Changing Your Merchant Setup

Changes to a unit's current merchant setup must be requested from the Cash Management Office (CMO).

  • To request additional MID(s), complete a Credit Card Merchant Account Application (XLS, 40 KB) and send it to the CMO.
  • To add or remove users to or from Merchant Connect, complete a Merchant Connect Setup (XLS, 51 KB) form and send it to the CMO.
  • To order or replace equipment, contact the CMO directly.

 Note: Please allow three weeks for an MID assignment.

 

Office of the Treasurer

395 Pine Tree Road, Suite 330
Ithaca, NY 14850

CONTACT US

Email:  treasurer@cornell.edu
Phone: (607) 254-1590
Hours: 8:00 a.m. - 5:00 p.m., Monday - Friday

 

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