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Cornell University
Office of the Treasurer
  • About
    • Contact
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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
        • 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

Reporting Tools

Cardpointe is the primary reporting solution for Cornell merchants. There is no additional cost for this service.

Cardpointe features:

  • Export the searchable data to a spreadsheet or another application for further analysis.
  • View transactions processed on a merchant ID in Arrow Payments through Cardpointe.
  • Access reports for payments processed through third-party gateways (e.g., Payflow, Authorize.net) through Cardpointe.

We strongly recommended that transactions be checked frequently (daily is optimal). This good practice can help you rapidly identify fraudulent activity occurring in a unit’s merchant accounts. Should evidence that malicious activity is, or potentially might be present, immediately contact the following offices:

  • Cornell's PCI DSS compliance team.
  • Cornell's IT Security office.

Account Setup and General Ledger Updates

  • Contact the Cornell Credit Card Payment Processing team.

Customer Service

  • Contact Arrow Payment support.

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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