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Cornell University
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
      • Buildings Funded with Tax-Exempt Debt
  • forms
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  • 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
      • 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

Choosing a Processing Option

There are a number of options available for processing credit card transactions for your unit, including Web-based and desktop applications, point of sale (POS) devices, and off-site options. Each type of processing requires different types of equipment, which can be rented or purchased. 

All equipment orders must come through the Cash Management Office (CMO), who is available to discuss costs with you before you order.

 

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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