Skip to content

    Pages for:

  • Faculty
  • Staff
  • Students
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
  • forms
  • CU policies
  • training
  • KFS Support
  • e-SHOP

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

Changing Your Merchant Setup

Please contact the Cornell Credit Card Payment Processing team to make the following changes to your current merchant setup:

  • Opening additional merchant IDs (MID). See Requesting another department MID under the same Cardpointe Customer ID.
  • Adding, editing, or removing users from Cardpointe: This process can be also handled by the department's Cardpointe administrator.
  • Ordering new devices.
  • Adding new hosted payment pages (HPP) to an existing MID.
  • Closing merchant IDs: Provide the MID number(s) and reason for closure.

 

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

 


  • DFS Home
  • CUInfo
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Response

©2023 Cornell University

Web Accessibility Assistance